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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Plant
B. Company code
C. Controlling area
D. Business area

Answer: A

NEW QUESTION # 35
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same account modification to the material types

Answer: C

NEW QUESTION # 36
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.
B. An EDI invoice containing variances is received.
C. Account assignment information is missing for a purchase order item.
D. Account assignment information is missing for an invoice item.

Answer: B,D

NEW QUESTION # 37
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can only create release orders for the central purchasing organization.

Answer: B,C

NEW QUESTION # 38
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether a goods receipt needs to be confirmed
C. Whether reminders for outstanding confirmations are required
D. Whether a confirmation type is relevant for MRP

Answer: A,B

NEW QUESTION # 39
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