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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 2: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 3: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Topic 4: Procurement Processes | 11-20% | - Stock Transport Orders - Procurement cycle - Purchase Orders - Purchase Requisitions - Reservations |
| Topic 5: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 6: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 7: Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Purchasing info records - Source lists |
| Topic 8: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 9: Enterprise Structure and Master Data | <10% | - Company codes - Purchasing organizations - Supplier master records - Business partner field attributes - Organizational hierarchies |
| Topic 10: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 11: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Topic 12: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Goods Receipt - Stock management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The item categories you are allowed to use
- D. The type of account assignment object you must specify
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. MRP group
- B. Low-level code
- C. Source list
- D. Quota arrangement
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. On the SAP Fiori launchpad, use the Post Goods Movement app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. In the SAP GUI, use transaction MIGO.
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier
- B. Create a blocking entry in the supplier master record
- C. Use a relevant plant-specific material status in the material master
- D. Create a quota arrangement entry with a quantity of zero
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The ordered quantity for a purchase order item is more than the delivered quantity.
