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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following does the material type control? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 24
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 25
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 26
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: B,D,E


NEW QUESTION # 27
What is the definition of an opening horizon?

Answer: C


NEW QUESTION # 28
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