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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock
B. Material valuation price change
C. Purchasing condition price change
D. Transfer posting between stock types in one plant
E. Stock transfer between company codes

Answer: A,B,E

NEW QUESTION # 75
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Selection of the storage location at goods receipt
B. Account determination for financial posting
C. Field selection when recording a goods movement
D. Quantity and value updates when posting a goods movement
E. Determination of the shipping point for deliveries

Answer: B,C,D

NEW QUESTION # 76
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. A storage location can be assigned to several plants.
B. A plant can only be assigned to one company code.
C. Several storage locations can be assigned to a plant.
D. The key of a plant is unique within a client.
E. The key of a storage location is unique within a company code.

Answer: B,C,D

NEW QUESTION # 77
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Plant
B. Client
C. Company code
D. Purchasing group
E. Purchasing organization

Answer: B,C,E

NEW QUESTION # 78
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a quota arrangement entry with a quantity of zero
B. Use a relevant plant-specific material status in the material master
C. Create an entry in the source list with a blocking indicator and NO supplier
D. Create a blocking entry in the supplier master record

Answer: B,C

NEW QUESTION # 79
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