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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Define account determination and automatic postings - Configure valuation areas and valuation classes |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Sources of Supply | <= 10% | - Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
| Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders |
| Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
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. Transfer posting between stock types in one plant
- B. Stock transfer between company codes
- C. Goods receipt into blocked stock
- D. Purchasing condition price change
- E. Material valuation price change
Correct Answer: B,C,E 🗳️
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. Further goods receipts for the PO item are not expected but are possible.
- B. The commitment for the PO item increases.
- C. The order quantity of the PO item is still open.
- D. The PO item is no longer relevant for material requirements planning.
Correct Answer: A,D 🗳️
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Material master
- B. Purchasing info record
- C. Lot-sizing procedure
- D. Source list
Correct Answer: A,B 🗳️
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post to a freight clearing account.
- B. Distribute among the invoice items.
- C. Post to a separate account.
- D. Post automatically in a separate invoice.
Correct Answer: B,C 🗳️
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo postings.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Correct Answer: B,D 🗳️
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