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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
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 account category reference to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same valuation class to the material types

Answer: A

NEW QUESTION # 44
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. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. Only one accounting document is created, containing both the invoice and the credit memo postings.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Answer: A,B

NEW QUESTION # 45
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 46
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By separating transactional and analytical apps in different business roles
D. By giving end users exactly what they need for their work

Answer: B,D

NEW QUESTION # 47
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

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

Answer: A

NEW QUESTION # 48
......

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