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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q40-Q45):

NEW QUESTION # 40
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 41
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Quantity and value updates when posting a goods movement
B. Determination of the shipping point for deliveries
C. Field selection when recording a goods movement
D. Selection of the storage location at goods receipt
E. Account determination for financial posting

Answer: A,C,E

NEW QUESTION # 42
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the info record with the lowest price.
D. The system will list all valid records and propose the cheapest one.

Answer: B

NEW QUESTION # 43
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: C,D

NEW QUESTION # 44
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 45
......

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