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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

1. 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 post the goods issue from quality inspection stock in the supplying plant.
B) Two accounting documents are created at the time of goods issue posting - one for each plant.
C) You can enter delivery costs in the stock transport order.
D) The material on the road is managed as stock in transit in the receiving plant.
E) You can post the goods receipt to blocked stock in the receiving plant.


2. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A) Field Reference
B) Material Type ID
C) Item Category Group
D) Product Type Group


3. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) A contract is ready as a source of supply.
B) The due date for a blocked invoice has passed.
C) A supplier confirmation is pending.
D) A purchase order approval is pending.


4. How can you automatically update the conditions in an already created purchasing info record?

A) Select the Info Update indicator when creating a contract release order
B) Select the Info Update indicator when maintaining a contract
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a purchase order


5. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Split the quantity received to multiple storage locations
B) Post a goods receipt for part of the order quantity
C) Adjust the purchase order quantity to the goods receipt quantity
D) Enter a value for the quantity received
E) Post the quantity received to quality inspection stock


Solutions:

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

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