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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Company codes - Supplier master records - Business partner field attributes - Organizational hierarchies |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Goods Receipt - Freeze Book Inventory - Stock management |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Reservations |
| Sources of Supply | <10% | - Purchasing info records - Quota arrangements - Source lists - Time-dependent conditions |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
Correct Answer: A,C 🗳️
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Lot-sizing procedure
- B. Material master
- C. Purchasing info record
- D. Source list
Correct Answer: B,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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Correct Answer: B 🗳️
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the item category
- C. In the account assignment category
- D. In the purchase order document type
Correct Answer: C 🗳️
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Enter a value for the quantity received
- B. Post the quantity received to quality inspection stock
- C. Split the quantity received to multiple storage locations
- D. Post a goods receipt for part of the order quantity
- E. Adjust the purchase order quantity to the goods receipt quantity
Correct Answer: B,C,D 🗳️
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