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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Physical Inventory - Freeze Book Inventory |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Organizational hierarchies - Purchasing organizations - Business partner field attributes - Company codes |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Procurement cycle - Purchase Orders |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
A. Export to a spreadsheet
B. Change the dimensions that are shown
C. Select the CDS view to be used
D. Import from a spreadsheet
Question 2
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A. Purchase order
B. Request for quotation
C. Purchase requisition
D. Scheduling agreement
Question 3
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A. To a reference purchasing organization
B. To a standard purchasing organization
C. To the plants for which it is responsible
D. To the company codes for which it is responsible
Question 4
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A. Set a maximum quola quantity in the quota arrangement item for each supplier
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Assign a rounding profile in the material master record of the planned material
Question 5
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A. Interactive
B. KPI report
C. Analytical
D. Transactional
E. Fact sheet
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: A,C | Question 5 Answer: C,D,E |
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