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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Topic 3: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
| Topic 4: Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
| Topic 5: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences |
| Topic 6: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| Topic 7: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Topic 8: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow |
| Topic 9: Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Configure valuation areas and valuation classes - Define account determination and automatic postings |
| Topic 10: Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Topic 11: Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types |
| Topic 12: Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Purchase components for direct delivery to the subcontractor
B) Create an outbound delivery for components to be provided
C) Invoice the subcontractor for consumed components
D) Create a sales order for components to be provided
E) Post subsequent adjustment of component consumption
2. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) A goods receipt is posted for an item that needs a quality inspection.
B) An EDI invoice containing variances is received.
C) Account assignment information is missing for an invoice item.
D) Account assignment information is missing for a purchase order item.
3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A) Purchasing info record
B) Lot-sizing procedure
C) Source list
D) Material master
4. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
B) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
5. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
A) W (Material group)
B) M (Material unknown)
C) T (Text)
D) B (Limit)
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B,C | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A |
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