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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart alert thresholds can be set to update the tile display at different intervals.
B. Smart controls, such as smart filter and smart charts, are available.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. When a tile is changed, the database is updated in real time.

Answer: B,C

NEW QUESTION # 29
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 # 30
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a standard purchasing organization
B. To the plants for which it is responsible
C. To a reference purchasing organization
D. To the company codes for which it is responsible

Answer: D

NEW QUESTION # 31
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. RFC
C. OData
D. SOAP

Answer: C,D

NEW QUESTION # 32
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The delivered quantity for a purchase order item is more than the invoiced quantity.
B. The invoiced quantity for a purchase order item is more than the delivered quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,B

NEW QUESTION # 33
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