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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
| Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views |
| Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| 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 |
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad |
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What is the definition of an opening horizon?
A) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B) The time available for the MRP run to convert a requirement into a schedule line or a planned order
C) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
2. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A) Company code
B) Plant
C) Controlling area
D) Business area
3. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A) You have configured different message types for the New and Change print options.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D) The condition record contains the Price and Quantity fields.
E) The Price and Quantity fields are relevant for printout changes.
4. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Post subsequent adjustment of component consumption
B) Create a sales order for components to be provided
C) Purchase components for direct delivery to the subcontractor
D) Invoice the subcontractor for consumed components
E) Create an outbound delivery for components to be provided
5. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
A) Company code
B) Plant
C) Purchasing organization
D) Client
E) Purchasing group
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,C,E | Question # 4 Answer: A,C,E | Question # 5 Answer: A,C,D |
