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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A reference purchasing organization
B. A purchasing group
C. A standard purchasing organization
D. A purchasing team

Answer: A

NEW QUESTION # 64
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Planned order
B. Purchase order
C. Purchase requisition
D. Delivery schedule line

Answer: C,D

NEW QUESTION # 65
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Scheduling agreement
C. Purchase order
D. Purchase requisition

Answer: D

NEW QUESTION # 66
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. Bill of lading
B. Inbound delivery
C. Goods receipt
D. Delivery note

Answer: A,D

NEW QUESTION # 67
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 68
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