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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Business partner field attributes - Company codes - Purchasing organizations - Supplier master records |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Procurement Processes | 11-20% | - Stock Transport Orders - Procurement cycle - Purchase Orders - Reservations - Purchase Requisitions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
A. SAP Signavio Process Intelligence
B. SAP Signavio Process Governance
C. SAP Signavio Process Insights
D. SAP Signavio Process Manager
Question 2
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
A. The commitment for the PO item increases.
B. The order quantity of the PO item is still open.
C. Further goods receipts for the PO item are not expected but are possible.
D. The PO item is no longer relevant for material requirements planning.
Question 3
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A. Assign a procurement type to a valuation type
B. Specify price control for a valuation category
C. Assign an account category reference to a valuation type
D. Assign valuation classes to a valuation category
Question 4
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 valuate materials in different currencies.
C. It is mandatory in SAP S/4HAN
D. It is used to calculate the standard price.
E. It is used to calculate different prices for material valuation.
Question 5
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 item categories for each document type
C. The allowed account assignment categories for each item category
D. The allowed account assignment categories for each document type
Solutions:
| Question 1 Answer: D | Question 2 Answer: C,D | Question 3 Answer: A,C | Question 4 Answer: B,C,E | Question 5 Answer: C,D |


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