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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Consumption-Based Planning<10%- Procurement planning
- MRP
Enterprise Structure and Master Data<10%- Purchasing organizations
- Supplier master records
- Company codes
- Business partner field attributes
- Organizational hierarchies
Purchasing Optimization<10%- Purchasing agreements
- Source determination strategies
- Vendor evaluation
Analytics in Sourcing and Procurement<10%- Procurement analytics
Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Invoice Verification<10%- Invoice verification
- Three-way matching
- GR/IR clearing
Procurement Processes11-20%- Reservations
- Purchase Orders
- Stock Transport Orders
- Procurement cycle
- Purchase Requisitions
Sources of Supply<10%- Time-dependent conditions
- Purchasing info records
- Quota arrangements
- Source lists
Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Physical Inventory
- Stock management
- Goods Receipt
Valuation and Account Assignment<10%- Account assignment
- Valuation
SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization

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

1. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can use an existing reservation as a reference.
B) You can specify a different account assignment object for each item.
C) You can set the Movement Allowed indicator per item.
D) You can enter a different movement type for each item.


2. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An account assignment category
B) An invoicing plan type
C) A net purchase order price
D) An overall limit value


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) Non-Managed Spend
B) Purchase Requisition Item Types
C) Purchase Requisition Touch Rate
D) Monitor Purchase Requisition Items


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

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


5. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) A message is created that can be issued to the supplier as a notification of a credit memo posting.
B) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.


Solutions:

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

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