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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | <10% | - Source lists - Purchasing info records - Time-dependent conditions - Quota arrangements |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Business partner field attributes - Organizational hierarchies - Company codes - Supplier master records |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Stock Transport Orders - Purchase Requisitions - Procurement cycle |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
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 strategy to the material type in Customizing
- C. Assign a stock determination group in the material master record
- D. Customize a stock determination rule and assign it to the storage type
- E. Assign a stock determination rule to the business transaction in Customizing
Correct Answer: A,C,E 🗳️
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
Correct Answer: B 🗳️
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota
- B. Manually update the quota base quantity
- C. Manually update the quota-allocated quantity
- D. Manually update the source list
Correct Answer: B 🗳️
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is credited to the stock or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Correct Answer: C 🗳️
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Allowed item categories
- C. Item number interval
- D. Number range
- E. Allowed account assignment categories
Correct Answer: B,C,D 🗳️
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