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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q31-Q36):

NEW QUESTION # 31
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Exchange a card with another card accessed by the same CDS view
C. Use the drag-and-drop functionality to rearrange cards
D. Define your own layout and save it as a tile on the SAP Fiori launchpad
E. Use your user settings to define which cards to show and hide

Answer: A,C,E

NEW QUESTION # 32
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Periodically, on the basis of inventory differences
B. Manually, as an unplanned goods issue, using movement type 261
C. Automatically, by using backflushing
D. Manually, by setting the Final Issue indicator for the reservation
E. Manually, as a planned goods issue with reference to a reservation

Answer: B,C,E

NEW QUESTION # 33
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the invoiced quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: B,D

NEW QUESTION # 34
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 usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,C

NEW QUESTION # 35
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Answer: C,D

NEW QUESTION # 36
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