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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Goods Receipt - Freeze Book Inventory |
| Topic 2: Sources of Supply | <10% | - Purchasing info records - Quota arrangements - Source lists - Time-dependent conditions |
| Topic 3: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 4: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Purchasing organizations - Supplier master records - Organizational hierarchies - Company codes |
| Topic 5: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 6: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 7: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 8: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 9: Procurement Processes | 11-20% | - Stock Transport Orders - Reservations - Procurement cycle - Purchase Requisitions - Purchase Orders |
| Topic 10: Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Topic 11: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 12: Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add tile groups to business roles
- B. Add tiles to existing tile groups
- C. Add new catalogs
- D. Add new tile groups
Correct Answer: B,D 🗳️
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 contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Correct Answer: B,C,E 🗳️
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign a procurement type to a valuation type
- B. Assign an account category reference to a valuation type
- C. Assign valuation classes to a valuation category
- D. Specify price control for a valuation category
Correct Answer: A,B 🗳️
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
- D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
Correct Answer: C 🗳️
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. A net purchase order price
- B. An invoicing plan type
- C. An account assignment category
- D. An overall limit value
Correct Answer: C,D 🗳️
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