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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Inventory Management and Physical Inventory	11-20%	- Goods Receipt - Stock management - Freeze Book Inventory - Physical Inventory
Topic 2: Purchasing Optimization	<10%	- Source determination strategies - Purchasing agreements - Vendor evaluation
Topic 3: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 4: Sources of Supply	<10%	- Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions
Topic 5: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 6: Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Purchasing organizations - Business partner field attributes - Supplier master records - Company codes
Topic 7: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 8: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 9: Procurement Processes	11-20%	- Reservations - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Purchase Orders
Topic 10: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 11: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 12: Invoice Verification	<10%	- GR/IR clearing - Invoice verification - Three-way matching

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can customize the control parameters for the subcontracting item category.
E. You can maintain the components to be provided in a bill of material.

Answer: A,C,E

NEW QUESTION # 21
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will choose the most recent info record.
C. The system will list all valid records and the user needs to select one.
D. The system will list all valid records and propose the cheapest one.

Answer: C

NEW QUESTION # 22
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Perform backward scheduling to determine the availability dates of purchase requisitions
C. Carry out a lot-size calculation for every material with net requirements
D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,C

NEW QUESTION # 23
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: C

NEW QUESTION # 24
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Application object
B. Document category
C. Purchasing organization
D. Document type

Answer: A

NEW QUESTION # 25
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