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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Physical Inventory - Stock management |
| Topic 2: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 3: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 4: Procurement Processes | 11-20% | - Purchase Orders - Purchase Requisitions - Procurement cycle - Reservations - Stock Transport Orders |
| Topic 5: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 6: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Topic 7: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 8: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 9: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 10: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Supplier master records - Purchasing organizations - Business partner field attributes |
| Topic 11: Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Source lists - Purchasing info records |
| Topic 12: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A) Item Category Group
B) Material Type ID
C) Field Reference
D) Product Type Group
2. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It must be activated per controlling area.
B) It is used to calculate the standard price.
C) It is used to calculate different prices for material valuation.
D) It is mandatory in SAP S/4HAN
E) It is used to valuate materials in different currencies.
3. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
A) Planned order
B) Purchase requisition
C) Purchase order
D) Delivery schedule line
4. 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) Monitor Purchase Requisition Items
C) Purchase Requisition Item Types
D) Purchase Requisition Touch Rate
5. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D,E | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: A |
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