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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Managing Clean Core	<= 10%	- Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration
Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views
SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
Sources of Supply	<= 10%	- Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders
Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types
Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
Enterprise Structure and Master Data	11% - 20%	- Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Select the CDS view to be used
B. Export to a spreadsheet
C. Change the dimensions that are shown
D. Import from a spreadsheet

Answer: B,C

NEW QUESTION # 58
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It is used to calculate the standard price.
C. It must be activated per controlling area.
D. It is mandatory in SAP S/4HAN
E. It is used to valuate materials in different currencies.

Answer: A,D,E

NEW QUESTION # 59
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Filter the contents of all cards according to a specific supplier
C. Use your user settings to define which cards to show and hide
D. Use the drag-and-drop functionality to rearrange cards
E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: B,C,D

NEW QUESTION # 60
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C. Activate the flexible workflow for purchase orders in Customizing
D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: B,C,D

NEW QUESTION # 61
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A plant-specific source list entry exists for the material.

Answer: A,B,D

NEW QUESTION # 62
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