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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Organizational hierarchies - Supplier master records - Purchasing organizations |
| Topic 2: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 3: Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions |
| Topic 4: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 5: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 6: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 7: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Topic 8: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 9: Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Purchase Orders - Reservations - Stock Transport Orders |
| Topic 10: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 11: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Physical Inventory - Goods Receipt |
| Topic 12: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each account assignment category
- B. The allowed account assignment categories for each item category
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each document type
Correct Answer: B,C 🗳️
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The total shelf life is maintained in the purchasing info record.
Correct Answer: B,C 🗳️
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 set the Movement Allowed indicator per item.
- B. You can specify a different account assignment object for each item.
- C. You can enter a different movement type for each item.
- D. You can use an existing reservation as a reference.
Correct Answer: A,D 🗳️
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Quantity and value updates when posting a goods movement
- B. Field selection when recording a goods movement
- C. Selection of the storage location at goods receipt
- D. Determination of the shipping point for deliveries
- E. Account determination for financial posting
Correct Answer: A,B,E 🗳️
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
Correct Answer: C,D 🗳️
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