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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Low-level code
C. Quota arrangement
D. Source list

Answer: B

NEW QUESTION # 29
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 30
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. A plant-specific source list entry exists for the material.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: B,D,E

NEW QUESTION # 31
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: B

NEW QUESTION # 32
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

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

Answer: A,B,D

NEW QUESTION # 33
......

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