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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Process incoming invoices and credit memos
- Handle GR/IR clearing account and differences
Topic 2: Configuration of Purchasing<= 10%- Configure document types, number ranges, and field selection
- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
Topic 3: Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Topic 4: Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Topic 5: Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Set up scheduling agreements and release orders
- Implement outline agreements and contracts
Topic 6: Valuation and Account Assignment<= 10%- Manage material price control and moving average price
- Define account determination and automatic postings
- Configure valuation areas and valuation classes
Topic 7: SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
Topic 8: Analytics in Sourcing and Procurement<= 10%- Analyze procurement KPIs and spend data
- Use embedded analytics and CDS views
- Run standard reports and analytics
Topic 9: Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements
Topic 10: Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Carry out physical inventory processes
- Manage special stocks and stock types
Topic 11: Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
Topic 12: Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B) Define roles and responsibilities as part of a process transformation office.
C) Integrate clean core practices in the end-to-end value process chain.
D) Establish release management.
E) Establish regular housekeeping tasks and procedures.


2. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An overall limit value
B) An account assignment category
C) A net purchase order price
D) An invoicing plan type


3. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Create consignment info records
B) Create consignment storage locations
C) Settle liabilities resulting from consignment stock withdrawals
D) Settle liabilities resulting from consignment stock receipts


4. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Business area
B) Company code
C) Plant
D) Controlling area


5. Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A) Account determination for financial posting
B) Field selection when recording a goods movement
C) Quantity and value updates when posting a goods movement
D) Determination of the shipping point for deliveries
E) Selection of the storage location at goods receipt


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,B
Question # 3
Answer: A,C
Question # 4
Answer: C
Question # 5
Answer: A,B,C

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