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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Topic 2: Procurement Processes | 11-20% | - Purchase Orders - Procurement cycle - Stock Transport Orders - Reservations - Purchase Requisitions |
| Topic 3: Enterprise Structure and Master Data | <10% | - Company codes - Business partner field attributes - Purchasing organizations - Supplier master records - Organizational hierarchies |
| Topic 4: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 5: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 6: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 7: Sources of Supply | <10% | - Purchasing info records - Source lists - Time-dependent conditions - Quota arrangements |
| Topic 8: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 9: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 10: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 11: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory |
| Topic 12: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
A) In the material master of the consumable material
B) In the item category
C) In the account assignment category
D) In the purchase order document type
2. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For each possible valuation type, the price control must be standard price.
B) For each possible valuation type, the price control must be moving average price.
C) For the valuation area, the price control must be standard price.
D) For the valuation area, the price control must be moving average price.
3. 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
4. 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) Assign a stock determination rule to the business transaction in Customizing
D) Customize a cross-application strategy for stock determination
E) Assign a stock determination strategy to the material type in Customizing
5. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
A) Add tiles to existing tile groups
B) Add new catalogs
C) Add tile groups to business roles
D) Add new tile groups
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B,C,D | Question # 5 Answer: A,D |
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