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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the quota-allocated quantity
C. Manually update the source list
D. Manually update the quota base quantity

Answer: D

NEW QUESTION # 55
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 source of supply containing valid conditions is assigned to the purchase requisition.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. A plant-specific source list entry exists for the material.

Answer: A,B,C

NEW QUESTION # 56
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Establish release management.
C. Define roles and responsibilities as part of a process transformation office.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish regular housekeeping tasks and procedures.

Answer: A,B,C

NEW QUESTION # 57
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. M (Material unknown)
B. B (Limit)
C. T (Text)
D. W (Material group)

Answer: D

NEW QUESTION # 58
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement
B. Purchase requisition
C. Purchase order
D. Request for quotation

Answer: B

NEW QUESTION # 59
......

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