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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D. The cash discount amount is credited to the stock or cost account.

Answer: A

NEW QUESTION # 65
What is the definition of an opening horizon?

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

Answer: B

NEW QUESTION # 66
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

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

Answer: B,D,E

NEW QUESTION # 67
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: B,C,D

NEW QUESTION # 68
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 69
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