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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 2: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 3: Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Reservations - Purchase Requisitions - Procurement cycle |
| Topic 4: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 5: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Purchasing organizations - Supplier master records - Business partner field attributes - Company codes |
| Topic 6: Inventory Management and Physical Inventory | 11-20% | - Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory |
| Topic 7: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 8: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 9: Sources of Supply | <10% | - Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions |
| Topic 10: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 11: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Topic 12: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A. Specify price control for a valuation category
B. Assign a procurement type to a valuation type
C. Assign an account category reference to a valuation type
D. Assign valuation classes to a valuation category
Question 2
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Source list
B. Lot-sizing procedure
C. Material master
D. Purchasing info record
Question 3
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
A. Purchase requisition
B. Delivery schedule line
C. Planned order
D. Purchase order
Question 4
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum quola quantity in the quota arrangement item for each supplier
Question 5
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Activate the flexible workflow for purchase orders in Customizing
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Deactivate the classic release procedure for purchase orders in Customizing
E. Create a class with flexible workflow characteristics for purchase orders
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: C,D | Question 3 Answer: A,B | Question 4 Answer: A,D | Question 5 Answer: A,B,C |
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