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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 3: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 4: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 5: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Topic 6: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 7: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Purchasing organizations - Business partner field attributes - Supplier master records |
| Topic 8: Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Procurement cycle - Purchase Orders |
| Topic 9: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 10: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt |
| Topic 11: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 12: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) Several storage locations can be assigned to a plant.
B) The key of a plant is unique within a client.
C) A plant can only be assigned to one company code.
D) The key of a storage location is unique within a company code.
E) A storage location can be assigned to several plants.
2. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
A) Assign the same valuation grouping code to the material types
B) Assign the same account category reference to the material types
C) Assign the same account modification to the material types
D) Assign the same valuation class to the material types
3. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
4. 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) The Price and Quantity fields are relevant for printout changes.
B) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C) You have configured different message types for the New and Change print options.
D) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E) The condition record contains the Price and Quantity fields.
5. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A) Use the drag-and-drop functionality to rearrange cards
B) Define your own layout and save it as a tile on the SAP Fiori launchpad
C) Filter the contents of all cards according to a specific supplier
D) Use your user settings to define which cards to show and hide
E) Exchange a card with another card accessed by the same CDS view
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B,C | Question # 5 Answer: A,C,D |
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