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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| Topic 2: Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Topic 3: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Topic 4: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Topic 5: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos |
| Topic 6: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Topic 7: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Topic 8: Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently |
| Topic 9: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| Topic 10: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Topic 11: Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| Topic 12: SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A. RFC
B. IDoc
C. OData
D. SOAP
Question 2
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 stock determination rule and assign it to the storage type
B. Assign a stock determination group in the material master record
C. Customize a cross-application strategy for stock determination
D. Assign a stock determination rule to the business transaction in Customizing
E. Assign a stock determination strategy to the material type in Customizing
Question 3
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can assign a subcontracting order item to an account.
B. You can customize the control parameters for the subcontracting item category.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can maintain the components to be provided in a bill of material.
Question 4
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A. You can post goods receipt to consumption.
B. You can issue from inspection stock.
C. You can create stock transport requisitions via MRP.
D. You can post goods receipt in consignment.
E. You can plan delivery costs.
Question 5
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
A. A release creation profile controls the periodicity of delivery schedule creation.
B. You can enter a release creation profile in the supplier master data.
C. A release creation profile triggers the creation of scheduling agreement schedule lines.
D. You can enter a release creation profile in a purchasing info record.
E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B,C,D | Question 3 Answer: A,C,E | Question 4 Answer: A,C,E | Question 5 Answer: A,C,E |
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