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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Supplier master records - Business partner field attributes - Purchasing organizations |
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Procurement cycle - Purchase Orders |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Physical Inventory - Stock management |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A) Product Type Group
B) Field Reference
C) Item Category Group
D) Material Type ID
2. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
A) In the purchase order document type
B) In the material master of the consumable material
C) In the item category
D) In the account assignment category
3. How can you automatically update the conditions in an already created purchasing info record?
A) Select the Info Update indicator when creating a contract release order
B) Select the Info Update indicator when maintaining a contract
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a purchase order
4. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A) The shelf life expiration date check is activated for the material type in Customizing.
B) The total shelf life is maintained in the purchasing info record.
C) The purchase order item contains the remaining shelf life.
D) The shelf life expiration date check is activated for the movement type in Customizing.
5. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A) Scheduling agreement
B) Purchase requisition
C) Purchase order
D) Request for quotation
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B |
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