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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions |
| Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
A) The system blocks all inventory management units of the physical inventory document for procurement.
B) The system blocks all inventory management units of the physical inventory document for goods movements.
C) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
2. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
A) You can enter a different movement type for each item.
B) You can specify a different account assignment object for each item.
C) You can use an existing reservation as a reference.
D) You can set the Movement Allowed indicator per item.
3. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A) Add valuation types to all open purchase order items
B) Create additional accounting data for the relevant materials
C) Customize valuation categories and valuation types
D) Assign valuation types to stock types
4. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A) The system will choose the most recent info record.
B) The system will choose the info record with the lowest price.
C) The system will list all valid records and the user needs to select one.
D) The system will list all valid records and propose the cheapest one.
5. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
A) Goods receipt
B) Delivery note
C) Inbound delivery
D) Bill of lading
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: B,D |
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