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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: SAP S/4HANA User Experience	11-20%	- SAP Fiori Launchpad personalization - Procurement Overview app
Topic 2: Procurement Processes	11-20%	- Procurement cycle - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Reservations
Topic 3: Enterprise Structure and Master Data	<10%	- Company codes - Organizational hierarchies - Purchasing organizations - Business partner field attributes - Supplier master records
Topic 4: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 5: Configuration of Purchasing	<10%	- Customizing settings - Document type configuration
Topic 6: Valuation and Account Assignment	<10%	- Account assignment - Valuation
Topic 7: Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Topic 8: Managing Clean Core	<10%	- Clean Core principles - Clean Core operations
Topic 9: Purchasing Optimization	<10%	- Purchasing agreements - Source determination strategies - Vendor evaluation
Topic 10: Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Stock management - Goods Receipt - Freeze Book Inventory
Topic 11: Sources of Supply	<10%	- Time-dependent conditions - Quota arrangements - Source lists - Purchasing info records
Topic 12: Invoice Verification	<10%	- Invoice verification - Three-way matching - GR/IR clearing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q22-Q27):

NEW QUESTION # 22
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Material master
C. Lot-sizing procedure
D. Purchasing info record

Answer: B,D

NEW QUESTION # 23
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. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for a purchase order item.
D. Account assignment information is missing for an invoice item.

Answer: A,D

NEW QUESTION # 24
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C. Deactivate the classic release procedure for purchase orders in Customizing
D. Create a class with flexible workflow characteristics for purchase orders
E. Activate the flexible workflow for purchase orders in Customizing

Answer: A,B,E

NEW QUESTION # 25
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 credited to the stock or cost account.
B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Answer: C

NEW QUESTION # 26
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 requisition
C. Delivery schedule line
D. Purchase order

Answer: B,C

NEW QUESTION # 27
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