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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q58-Q63):

NEW QUESTION # 58
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 procurement.
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 goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 59
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign an account category reference to a valuation type
B. Assign valuation classes to a valuation category
C. Assign a procurement type to a valuation type
D. Specify price control for a valuation category

Answer: A,C

NEW QUESTION # 60
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organization
B. Document type
C. Application object
D. Document category

Answer: C

NEW QUESTION # 61
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.
B. For the valuation area, the price control must be moving average price.
C. For the valuation area, the price control must be standard price.
D. For each possible valuation type, the price control must be standard price.

Answer: B

NEW QUESTION # 62
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.
B. You have configured different message types for the New and Change print options.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The Price and Quantity fields are relevant for printout changes.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: B,D,E

NEW QUESTION # 63
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