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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Purchasing Optimization	<10%	- Purchasing agreements - Source determination strategies - Vendor evaluation
Procurement Processes	11-20%	- Stock Transport Orders - Purchase Requisitions - Procurement cycle - Purchase Orders - Reservations
Invoice Verification	<10%	- Three-way matching - Invoice verification - GR/IR clearing
Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt
Consumption-Based Planning	<10%	- MRP - Procurement planning
Sources of Supply	<10%	- Time-dependent conditions - Source lists - Quota arrangements - Purchasing info records
Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Valuation and Account Assignment	<10%	- Account assignment - Valuation
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Supplier master records - Business partner field attributes - Company codes - Purchasing organizations
Configuration of Purchasing	<10%	- Document type configuration - Customizing settings

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Unused contracts
B. Purchase order value
C. Off-contract spend
D. Contract leakage

Answer: D

NEW QUESTION # 72
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.

Answer: B,C

NEW QUESTION # 73
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Analytical
B. Transactional
C. KPI report
D. Fact sheet
E. Interactive

Answer: A,B,D

NEW QUESTION # 74
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock withdrawals
B. Create consignment storage locations
C. Settle liabilities resulting from consignment stock receipts
D. Create consignment info records

Answer: A,D

NEW QUESTION # 75
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in the supplier master data.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D. A release creation profile triggers the creation of scheduling agreement schedule lines.
E. You can enter a release creation profile in a purchasing info record.

Answer: B,C,D

NEW QUESTION # 76
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