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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes
Procurement Processes	11% - 20%	- Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences
Managing Clean Core	<= 10%	- Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration
Sources of Supply	<= 10%	- Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders
Configuration of Purchasing	<= 10%	- Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection
Enterprise Structure and Master Data	11% - 20%	- Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
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 class to the material types
D. Assign the same valuation grouping code to the material types

Answer: A

NEW QUESTION # 75
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Enter a value for the quantity received
B. Post a goods receipt for part of the order quantity
C. Post the quantity received to quality inspection stock
D. Adjust the purchase order quantity to the goods receipt quantity
E. Split the quantity received to multiple storage locations

Answer: B,C,E

NEW QUESTION # 76
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a freight clearing account.
B. Post to a separate account.
C. Post automatically in a separate invoice.
D. Distribute among the invoice items.

Answer: B,D

NEW QUESTION # 77
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Answer: A

NEW QUESTION # 78
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,B

NEW QUESTION # 79
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