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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 20
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The delivered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: A,D

NEW QUESTION # 21
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Inbound delivery
B. Delivery note
C. Bill of lading
D. Goods receipt

Answer: B,C

NEW QUESTION # 22
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A purchasing group
C. A purchasing team
D. A reference purchasing organization

Answer: D

NEW QUESTION # 23
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Interactive
B. Transactional
C. KPI report
D. Analytical
E. Fact sheet

Answer: B,D,E

NEW QUESTION # 24
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Manage Stock app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Answer: B,D

NEW QUESTION # 25
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