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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 2: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 3: Enterprise Structure and Master Data | <10% | - Company codes - Purchasing organizations - Supplier master records - Business partner field attributes - Organizational hierarchies |
| Topic 4: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| Topic 5: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 6: Sources of Supply | <10% | - Source lists - Quota arrangements - Time-dependent conditions - Purchasing info records |
| Topic 7: Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Stock Transport Orders - Procurement cycle - Reservations |
| Topic 8: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 9: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 10: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 11: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 12: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
A. Delivery note
B. Goods receipt
C. Bill of lading
D. Inbound delivery
Question 2
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A. Post automatically in a separate invoice.
B. Post to a separate account.
C. Distribute among the invoice items.
D. Post to a freight clearing account.
Question 3
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A. Request for quotation
B. Purchase order
C. Purchase requisition
D. Scheduling agreement
Question 4
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A. The key of a plant is unique within a client.
B. The key of a storage location is unique within a company code.
C. A storage location can be assigned to several plants.
D. Several storage locations can be assigned to a plant.
E. A plant can only be assigned to one company code.
Question 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. Enter a value for the quantity received
B. Post the quantity received to quality inspection stock
C. Split the quantity received to multiple storage locations
D. Post a goods receipt for part of the order quantity
E. Adjust the purchase order quantity to the goods receipt quantity
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B,C | Question 3 Answer: C | Question 4 Answer: A,D,E | Question 5 Answer: B,C,D |
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