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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| 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 |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data |
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Configure valuation areas and valuation classes - Define account determination and automatic postings |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
A) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B) The system proposes the total delivered quantity as the quantity to be invoiced.
C) Partial deliveries for a purchase order item show up as individual items in the invoice document.
D) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
2. 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) Unused contracts
C) Purchase order value
D) Contract leakage
3. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
A) Insight to Action provides drilldown capabilities and appropriate actions.
B) Smart alert thresholds can be set to update the tile display at different intervals.
C) Smart controls, such as smart filter and smart charts, are available.
D) When a tile is changed, the database is updated in real time.
4. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A) The purchase order item contains the remaining shelf life.
B) The total shelf life is maintained in the purchasing info record.
C) The shelf life expiration date check is activated for the material type in Customizing.
D) The shelf life expiration date check is activated for the movement type in Customizing.
5. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
A) On the SAP Fiori launchpad, use the Manage Stock app.
B) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
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