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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Physical Inventory - Goods Receipt |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Procurement Processes | 11-20% | - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Purchase Orders - Reservations |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Goods receipt into blocked stock
- B. Stock transfer between company codes
- C. Purchasing condition price change
- D. Material valuation price change
- E. Transfer posting between stock types in one plant
Correct Answer: A,B,D 🗳️
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. MRP group
- B. Low-level code
- C. Source list
- D. Quota arrangement
Correct Answer: B 🗳️
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. The Price and Quantity fields are relevant for printout changes.
- C. You have configured different message types for the New and Change print options.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The condition record contains the Price and Quantity fields.
Correct Answer: B,C,D 🗳️
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Carry out a lot-size calculation for every material with net requirements
- D. Perform backward scheduling to determine the availability dates of purchase requisitions
Correct Answer: B,C 🗳️
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Customize a cross-application strategy for stock determination
- B. Assign a stock determination group in the material master record
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination strategy to the material type in Customizing
- E. Assign a stock determination rule to the business transaction in Customizing
Correct Answer: A,B,E 🗳️
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