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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently
Topic 2: Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups
Topic 3: Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules
Topic 4: Analytics in Sourcing and Procurement	<= 10%	- Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics
Topic 5: Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos
Topic 6: SAP S/4HANA User Experience	<= 10%	- Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists
Topic 7: Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings
Topic 8: Sources of Supply	<= 10%	- Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic
Topic 9: Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals
Topic 10: Enterprise Structure and Master Data	11% - 20%	- Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements
Topic 11: 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
Topic 12: Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 認定 C_P2W52_2410 試験問題 (Q24-Q29):

質問 # 24
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
B. By giving end users exactly what they need for their work
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By separating transactional and analytical apps in different business roles

正解：B、C

質問 # 25
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Client
B. Purchasing group
C. Plant
D. Purchasing organization
E. Company code

正解：A、D、E

質問 # 26
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 tile groups to business roles
C. Add new tile groups
D. Add tiles to existing tile groups

正解：C、D

質問 # 27
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 each possible valuation type, the price control must be moving average 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 the valuation area, the price control must be standard price.

正解：C

質問 # 28
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. An EDI invoice containing variances is received.
B. Account assignment information is missing for a purchase order item.
C. Account assignment information is missing for an invoice item.
D. A goods receipt is posted for an item that needs a quality inspection.

正解：A、C

質問 # 29
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