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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Reservations - Stock Transport Orders - Purchase Orders |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Supplier master records - Organizational hierarchies - Business partner field attributes - Company codes |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Sources of Supply | <10% | - Quota arrangements - Source lists - Purchasing info records - Time-dependent conditions |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How can you automatically update the conditions in an already created purchasing info record?
A) Select the Info Update indicator when creating a contract release order
B) Select the Info Update indicator when maintaining a contract
C) Select the Info Update indicator when creating a purchase order
D) Select the Info Update indicator when maintaining a quotation
2. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Create an outbound delivery for components to be provided
B) Post subsequent adjustment of component consumption
C) Create a sales order for components to be provided
D) Purchase components for direct delivery to the subcontractor
E) Invoice the subcontractor for consumed components
3. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Partner schema
B) Business partner type
C) Business partner category
D) Client
E) Business partner role
4. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
A) The allowed item categories for each account assignment category
B) The allowed item categories for each document type
C) The allowed account assignment categories for each document type
D) The allowed account assignment categories for each item category
5. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A) Create a class with flexible workflow characteristics for purchase orders
B) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C) Activate the flexible workflow for purchase orders in Customizing
D) Deactivate the classic release procedure for purchase orders in Customizing
E) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,D | Question # 3 Answer: B,D,E | Question # 4 Answer: C,D | Question # 5 Answer: B,C,E |
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