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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Purchasing organizations - Supplier master records - Organizational hierarchies |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Reservations - Procurement cycle - Stock Transport Orders |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. At which level do you activate SAP S/4HANA output management for purchasing documents?
A) Document type
B) Document category
C) Application object
D) Purchasing organization
2. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A) Specify price control for a valuation category
B) Assign an account category reference to a valuation type
C) Assign a procurement type to a valuation type
D) Assign valuation classes to a valuation category
3. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
A) Only one accounting document is created, containing both the invoice and the credit memo postings.
B) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D) A message is created that can be issued to the supplier as a notification of a credit memo posting.
4. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
A) An account assignment category
B) A net purchase order price
C) An invoicing plan type
D) An overall limit value
5. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) The key of a storage location is unique within a company code.
B) A storage location can be assigned to several plants.
C) The key of a plant is unique within a client.
D) Several storage locations can be assigned to a plant.
E) A plant can only be assigned to one company code.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: C,D,E |
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