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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Business partner field attributes - Company codes - Supplier master records - Organizational hierarchies |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Purchasing info records - Source lists |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Physical Inventory - Freeze Book Inventory |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Procurement Processes | 11-20% | - Stock Transport Orders - Procurement cycle - Purchase Orders - Reservations - Purchase Requisitions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post automatically in a separate invoice.
- B. Distribute among the invoice items.
- C. Post to a freight clearing account.
- D. Post to a separate account.
Correct Answer: B,D 🗳️
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
- A. Business partner type
- B. Partner schema
- C. Client
- D. Business partner category
- E. Business partner role
Correct Answer: A,C,E 🗳️
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Inbound delivery
- B. Delivery note
- C. Goods receipt
- D. Bill of lading
Correct Answer: B,D 🗳️
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Field selection when recording a goods movement
- B. Determination of the shipping point for deliveries
- C. Quantity and value updates when posting a goods movement
- D. Selection of the storage location at goods receipt
- E. Account determination for financial posting
Correct Answer: A,C,E 🗳️
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Off-contract spend
- B. Purchase order value
- C. Contract leakage
- D. Unused contracts
Correct Answer: C 🗳️
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