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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Stock management - Goods Receipt |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Procurement Processes | 11-20% | - Reservations - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Procurement cycle |
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Sources of Supply | <10% | - Time-dependent conditions - Source lists - Purchasing info records - Quota arrangements |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Purchasing organizations - Supplier master records - Business partner field attributes |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) KPI report
B) Fact sheet
C) Analytical
D) Interactive
E) Transactional
2. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can customize the control parameters for the subcontracting item category.
B) You can post a non-valuated goods receipt for a subcontracting order item.
C) You can maintain the components to be provided in a bill of material.
D) You can assign a subcontracting order item to an account.
E) You can have subcontracting purchase requisitions created by MRP.
3. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A) Create additional accounting data for the relevant materials
B) Assign valuation types to stock types
C) Customize valuation categories and valuation types
D) Add valuation types to all open purchase order items
4. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
A) Export to a spreadsheet
B) Import from a spreadsheet
C) Select the CDS view to be used
D) Change the dimensions that are shown
5. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A) Post automatically in a separate invoice.
B) Post to a separate account.
C) Distribute among the invoice items.
D) Post to a freight clearing account.
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: C,D,E | Question # 3 Answer: A,C | Question # 4 Answer: A,D | Question # 5 Answer: B,C |
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