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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Post subsequent adjustment of component consumption
B. Create a sales order for components to be provided
C. Purchase components for direct delivery to the subcontractor
D. Invoice the subcontractor for consumed components
E. Create an outbound delivery for components to be provided

Answer: A,C,E

NEW QUESTION # 74
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 75
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A source of supply containing valid conditions is assigned to the purchase requisition.
B. A plant-specific source list entry exists for the material.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

Answer: A,D,E

NEW QUESTION # 76
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: B

NEW QUESTION # 77
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a standard purchasing organization
B. To the plants for which it is responsible
C. To a reference purchasing organization
D. To the company codes for which it is responsible

Answer: D

NEW QUESTION # 78
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