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SAP C_P2W52_2410 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Exam Number:C_P2W52_2410
Exam Duration:180 minutes
Available Languages:English
Exam Price:$200 - $550 USD
Real Exam Qty:80
Related Certifications:SAP Certified Associate - SAP S/4HANA Sourcing and Procurement
Certificate Validity Period:Valid indefinitely with annual stay-certified assessment
Passing Score:63% (52 out of 80)
Exam Format:Multiple Choice, Multiple Response
Recommended Training:Sourcing and Procurement in SAP S/4HANA Cloud Private Edition
Exam Registration:SAP Training Shop
SAP Learning Hub
Sample Questions:SAP C_P2W52_2410 Sample Questions
Exam Way:Online proctored or onsite at SAP-authorized test centers
Pre Condition:No mandatory prerequisites; recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes
Official Syllabus URL:https://learning.sap.com/certifications/c_p2w52_2410

SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Invoice Verification<= 10%- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos
- Perform invoice verification and blocking reasons
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Consumption-Based Planning<= 10%- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
Inventory Management and Physical Inventory11% - 20%- Carry out physical inventory processes
- Manage special stocks and stock types
- Perform goods movements and stock transfers
Configuration of Purchasing<= 10%- Define purchasing organizations and purchasing groups
- Set up release strategies and workflow
- Configure document types, number ranges, and field selection
Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Analyze procurement KPIs and spend data
- Use embedded analytics and CDS views
Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
- Use embedded analytics and dashboards
Managing Clean Core<= 10%- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
- Understand clean core principles and extensibility
Valuation and Account Assignment<= 10%- Manage material price control and moving average price
- Define account determination and automatic postings
- Configure valuation areas and valuation classes
Procurement Processes11% - 20%- Handle release procedures and document approvals
- Execute standard and special procurement types
- Process purchase requisitions and purchase orders

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

1. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Stock transfer between company codes
B) Material valuation price change
C) Purchasing condition price change
D) Transfer posting between stock types in one plant
E) Goods receipt into blocked stock


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


3. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the calculation schema
B) Assign an account key in the access sequence
C) Assign an account key in the condition type
D) Assign an account key in the condition record


4. 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 used and NO usage decision has been made for the inspection lot for the item.
C) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any 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.


5. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) The system proposes the total delivered quantity as the quantity to be invoiced.
B) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C) Partial deliveries for a purchase order item show up as individual items in the invoice document.
D) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.


Solutions:

Question # 1
Answer: A,B,E
Question # 2
Answer: D
Question # 3
Answer: C
Question # 4
Answer: B,D
Question # 5
Answer: B,D

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