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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts |
| Topic 2: Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers |
| Topic 3: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Topic 4: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
| Topic 5: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Topic 6: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Topic 7: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Topic 8: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 9: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types |
| Topic 10: Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Topic 11: Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules |
| Topic 12: 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A) Quotation
B) Purchase order
C) Scheduling agreement
D) Contract
2. Which of the following does the movement type control? Note: There are 3 correct answers to this question.
A) Account determination for financial posting
B) Quantity and value updates when posting a goods movement
C) Determination of the shipping point for deliveries
D) Selection of the storage location at goods receipt
E) Field selection when recording a goods movement
3. 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) B (Limit)
C) M (Material unknown)
D) T (Text)
4. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A) Whether a goods receipt needs to be confirmed
B) Whether a confirmation type is relevant for MRP
C) Whether a confirmation type is a prerequisite for a goods receipt
D) Whether reminders for outstanding confirmations are required
5. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
A) Partial deliveries for a purchase order item show up as individual items in the invoice document.
B) The system proposes the total delivered quantity as the quantity to be invoiced.
C) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B,E | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: C,D |
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