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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply<10%- Purchasing info records
- Quota arrangements
- Time-dependent conditions
- Source lists
Topic 2: Enterprise Structure and Master Data<10%- Organizational hierarchies
- Supplier master records
- Purchasing organizations
- Company codes
- Business partner field attributes
Topic 3: Procurement Processes11-20%- Procurement cycle
- Stock Transport Orders
- Purchase Requisitions
- Purchase Orders
- Reservations
Topic 4: Purchasing Optimization<10%- Source determination strategies
- Vendor evaluation
- Purchasing agreements
Topic 5: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 6: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 7: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 8: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 9: Valuation and Account Assignment<10%- Valuation
- Account assignment
Topic 10: Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Stock management
- Goods Receipt
- Physical Inventory
Topic 11: Invoice Verification<10%- Invoice verification
- Three-way matching
- GR/IR clearing
Topic 12: 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. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) KPI report
B) Analytical
C) Fact sheet
D) Interactive
E) Transactional


2. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A) SAP Signavio Process Manager
B) SAP Signavio Process Governance
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Insights


3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) SOAP
D) RFC


4. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will choose the info record with the lowest price.
B) The system will list all valid records and propose the cheapest one.
C) The system will list all valid records and the user needs to select one.
D) The system will choose the most recent info record.


5. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A) Manually update the quota
B) Manually update the source list
C) Manually update the quota-allocated quantity
D) Manually update the quota base quantity


Solutions:

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

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