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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 2: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 3: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Physical Inventory - Goods Receipt |
| Topic 4: Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Topic 5: Sources of Supply | <10% | - Purchasing info records - Source lists - Time-dependent conditions - Quota arrangements |
| Topic 6: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 7: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Business partner field attributes - Purchasing organizations - Company codes |
| Topic 8: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 9: Procurement Processes | 11-20% | - Reservations - Stock Transport Orders - Purchase Orders - Purchase Requisitions - Procurement cycle |
| Topic 10: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 11: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 12: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Only one accounting document is created, containing both the invoice and the credit memo postings.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Correct Answer: C,D 🗳️
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Correct Answer: D 🗳️
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
Correct Answer: D 🗳️
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- D. The cash discount amount is credited to the stock or cost account.
Correct Answer: B 🗳️
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
Correct Answer: D 🗳️
