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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination strategy to the material type in Customizing
D. Assign a stock determination rule to the business transaction in Customizing
E. Assign a stock determination group in the material master record

Answer: B,D,E

NEW QUESTION # 68
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can post goods receipt in consignment.
B. You can plan delivery costs.
C. You can issue from inspection stock.
D. You can create stock transport requisitions via MRP.
E. You can post goods receipt to consumption.

Answer: B,D,E

NEW QUESTION # 69
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Product Type Group
B. Material Type ID
C. Item Category Group
D. Field Reference

Answer: A

NEW QUESTION # 70
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Answer: A,D

NEW QUESTION # 71
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as a planned goods issue with reference to a reservation
B. Periodically, on the basis of inventory differences
C. Automatically, by using backflushing
D. Manually, as an unplanned goods issue, using movement type 261
E. Manually, by setting the Final Issue indicator for the reservation

Answer: A,C,D

NEW QUESTION # 72
......

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