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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
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 modification to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same valuation class to the material types
D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION # 76
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 # 77
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. Several storage locations can be assigned to a plant.
B. A plant can only be assigned to one company code.
C. The key of a storage location is unique within a company code.
D. The key of a plant is unique within a client.
E. A storage location can be assigned to several plants.

Answer: A,B,D

NEW QUESTION # 78
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By giving end users exactly what they need for their work
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: B,D

NEW QUESTION # 79
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock receipts
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment info records

Answer: C,D

NEW QUESTION # 80
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