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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | 11-20% | - Reservations - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Purchase Orders |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Enterprise Structure and Master Data | <10% | - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations - Organizational hierarchies |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Settle liabilities resulting from consignment stock receipts
Correct Answer: B,C 🗳️
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Field selection in the material master
- B. Material number assignment
- C. Batch requirement for a material
- D. Procurement type of a material
- E. Material availability check
Correct Answer: A,B,D 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A purchase order approval is pending.
- D. A contract is ready as a source of supply.
Correct Answer: A,D 🗳️
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, as an unplanned goods issue, using movement type 261
- B. Periodically, on the basis of inventory differences
- C. Manually, as a planned goods issue with reference to a reservation
- D. Manually, by setting the Final Issue indicator for the reservation
- E. Automatically, by using backflushing
Correct Answer: A,C,E 🗳️
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add new catalogs
- B. Add tile groups to business roles
- C. Add new tile groups
- D. Add tiles to existing tile groups
Correct Answer: C,D 🗳️
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