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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:
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
Correct Answer: B,C,E 🗳️
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.
Correct Answer: C,D,E 🗳️
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
Correct Answer: A,C 🗳️
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
Correct Answer: A,D 🗳️
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.
Correct Answer: B,C 🗳️
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