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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Master Data | <10% | - Company codes - Organizational hierarchies - Purchasing organizations - Supplier master records - Business partner field attributes |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Procurement cycle - Purchase Requisitions - Stock Transport Orders |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Physical Inventory - Stock management |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Company code
- C. Controlling area
- D. Business area
Correct Answer: A 🗳️
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By giving end users exactly what they need for their work
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By separating transactional and analytical apps in different business roles
Correct Answer: A,C 🗳️
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 are NOT flagged as individual invoice items.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Correct Answer: A,D 🗳️
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. M (Material unknown)
- B. B (Limit)
- C. T (Text)
- D. W (Material group)
Correct Answer: D 🗳️
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed account assignment categories for each item category
- C. The allowed item categories for each document type
- D. The allowed item categories for each account assignment category
Correct Answer: A,B 🗳️
Ada 
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