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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Purchasing organizations - Organizational hierarchies - Business partner field attributes - Company codes |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Purchase Orders - Procurement cycle |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Sources of Supply | <10% | - Time-dependent conditions - Source lists - Quota arrangements - Purchasing info records |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
A. Add new tile groups
B. Add tile groups to business roles
C. Add tiles to existing tile groups
D. Add new catalogs
Question #2
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
A. You can enter delivery costs in the stock transport order.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. Two accounting documents are created at the time of goods issue posting - one for each plant.
D. The material on the road is managed as stock in transit in the receiving plant.
E. You can post the goods issue from quality inspection stock in the supplying plant.
Question #3
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
A. Monitor Purchase Requisition Items
B. Purchase Requisition Item Types
C. Purchase Requisition Touch Rate
D. Non-Managed Spend
Question #4
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A. Allowed item categories
B. Allowed account assignment categories
C. Number range
D. Confirmation control
E. Item number interval
Question #5
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
A. The order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: A,B,D | Question #3 Correct Answer: C | Question #4 Correct Answer: A,C,E | Question #5 Correct Answer: B,C |


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