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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Analytics in Sourcing and Procurement<10%- Procurement analytics
SAP S/4HANA User Experience11-20%- 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 Inventory11-20%- 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 Processes11-20%- 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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