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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a quota arrangement entry with a quantity of zero
D. Create a blocking entry in the supplier master record

Answer: A,B

NEW QUESTION # 74
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,B

NEW QUESTION # 75
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a contract release order
B. Select the Info Update indicator when creating a purchase order
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when maintaining a contract

Answer: B

NEW QUESTION # 76
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Unused contracts
B. Off-contract spend
C. Purchase order value
D. Contract leakage

Answer: D

NEW QUESTION # 77
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new tile groups
B. Add new catalogs
C. Add tiles to existing tile groups
D. Add tile groups to business roles

Answer: A,C

NEW QUESTION # 78
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