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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Supplier master records - Company codes - Purchasing organizations - Organizational hierarchies |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Source lists - Purchasing info records |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Orders - Purchase Requisitions - Reservations - Stock Transport Orders |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Physical Inventory - Stock management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Product Type Group
- C. Material Type ID
- D. Field Reference
Correct Answer: B 🗳️
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. Account assignment information is missing for a purchase order item.
- C. An EDI invoice containing variances is received.
- D. Account assignment information is missing for an invoice item.
Correct Answer: C,D 🗳️
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when creating a contract release order
- D. Select the Info Update indicator when maintaining a quotation
Correct Answer: A 🗳️
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. Contract
- C. Scheduling agreement
- D. Purchase order
Correct Answer: A,C 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Correct Answer: A 🗳️
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Amos 
Walter 
Nat 
Christopher 
Jill 
Walter 
Gordon 
