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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
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,D


NEW QUESTION # 64
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 65
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 66
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Answer: B,C,E


NEW QUESTION # 67
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 68
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