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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Reservations - Stock Transport Orders - Procurement cycle |
| Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Source lists - Purchasing info records |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Supplier master records - Company codes - Organizational hierarchies - Purchasing organizations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. 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 the item has the Post to Inspection Stock flag set in its material master.
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 NO usage decision has been made for any inspection lot for the item.
2. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Material valuation price change
B) Purchasing condition price change
C) Transfer posting between stock types in one plant
D) Stock transfer between company codes
E) Goods receipt into blocked stock
3. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) Analytical
B) KPI report
C) Fact sheet
D) Transactional
E) Interactive
4. 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 document type
C) The allowed account assignment categories for each item category
D) The allowed item categories for each document type
5. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
A) To a reference purchasing organization
B) To a standard purchasing organization
C) To the plants for which it is responsible
D) To the company codes for which it is responsible
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D,E | Question # 3 Answer: A,C,D | Question # 4 Answer: B,C | Question # 5 Answer: D |
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