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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA User Experience<= 10%- Personalize user interface and worklists
- Use embedded analytics and dashboards
- Navigate SAP Fiori apps and launchpad
Sources of Supply<= 10%- Maintain source lists and quota arrangements
- Apply source determination logic
- Determine valid sources of supply
Invoice Verification<= 10%- Handle GR/IR clearing account and differences
- Perform invoice verification and blocking reasons
- Process incoming invoices and credit memos
Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Analyze procurement KPIs and spend data
- Use embedded analytics and CDS views
Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Manage material price control and moving average price
- Configure valuation areas and valuation classes
Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
Configuration of Purchasing<= 10%- Configure document types, number ranges, and field selection
- Define purchasing organizations and purchasing groups
- Set up release strategies and workflow
Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Follow SAP best practices for cloud configuration
- Use side-by-side and in-app extensions
Procurement Processes11% - 20%- Execute standard and special procurement types
- Process purchase requisitions and purchase orders
- Handle release procedures and document approvals
Inventory Management and Physical Inventory11% - 20%- Carry out physical inventory processes
- Manage special stocks and stock types
- Perform goods movements and stock transfers

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 67
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 68
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Answer: A


NEW QUESTION # 69
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 70
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?

Answer: D


NEW QUESTION # 71
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