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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q29-Q34):

NEW QUESTION # 29
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. Specify price control for a valuation category
D. Assign a procurement type to a valuation type

Answer: A,D

NEW QUESTION # 30
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: B

NEW QUESTION # 31
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. Further goods receipts for the PO item are not expected but are possible.
B. The PO item is no longer relevant for material requirements planning.
C. The order quantity of the PO item is still open.
D. The commitment for the PO item increases.

Answer: A,B

NEW QUESTION # 32
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Bill of lading
C. Inbound delivery
D. Delivery note

Answer: B,D

NEW QUESTION # 33
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 34
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