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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Enterprise Structure and Master Data<10%- Company codes
- Business partner field attributes
- Purchasing organizations
- Supplier master records
- Organizational hierarchies
Topic 2: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 3: Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Topic 4: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 5: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 6: Invoice Verification<10%- Three-way matching
- Invoice verification
- GR/IR clearing
Topic 7: Procurement Processes11-20%- Procurement cycle
- Stock Transport Orders
- Purchase Requisitions
- Reservations
- Purchase Orders
Topic 8: Purchasing Optimization<10%- Source determination strategies
- Vendor evaluation
- Purchasing agreements
Topic 9: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 10: Inventory Management and Physical Inventory11-20%- Stock management
- Freeze Book Inventory
- Physical Inventory
- Goods Receipt
Topic 11: Sources of Supply<10%- Time-dependent conditions
- Quota arrangements
- Purchasing info records
- Source lists
Topic 12: Managing Clean Core<10%- Clean Core principles
- Clean Core operations

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A) Add new catalogs
B) Add new tile groups
C) Add tile groups to business roles
D) Add tiles to existing tile groups


2. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For the valuation area, the price control must be standard price.
B) For each possible valuation type, the price control must be standard price.
C) For the valuation area, the price control must be moving average price.
D) For each possible valuation type, the price control must be moving average price.


3. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Purchase order
B) Scheduling agreement
C) Purchase requisition
D) Request for quotation


4. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Filter the contents of all cards according to a specific supplier
B) Define your own layout and save it as a tile on the SAP Fiori launchpad
C) Use your user settings to define which cards to show and hide
D) Use the drag-and-drop functionality to rearrange cards
E) Exchange a card with another card accessed by the same CDS view


5. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A) Quotation
B) Purchase order
C) Scheduling agreement
D) Contract


Solutions:

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

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