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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
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: Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Set up scheduling agreements and release orders
- Implement outline agreements and contracts
Topic 4: 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 5: Sources of Supply<= 10%- Apply source determination logic
- Maintain source lists and quota arrangements
- Determine valid sources of supply
Topic 6: SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
Topic 7: Enterprise Structure and Master Data11% - 20%- Define and configure enterprise structure elements
- Manage info records, source lists, and quota arrangements
- Maintain material, vendor, and purchasing master data
Topic 8: Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Analyze procurement KPIs and spend data
- Use embedded analytics and CDS views
Topic 9: Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Topic 10: Inventory Management and Physical Inventory11% - 20%- Carry out physical inventory processes
- Perform goods movements and stock transfers
- Manage special stocks and stock types
Topic 11: 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 12: Invoice Verification<= 10%- Process incoming invoices and credit memos
- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences

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

1. 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.

A) You have configured different message types for the New and Change print options.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) The Price and Quantity fields are relevant for printout changes.
D) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E) The condition record contains the Price and Quantity fields.


2. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Manually, as a planned goods issue with reference to a reservation
B) Manually, as an unplanned goods issue, using movement type 261
C) Periodically, on the basis of inventory differences
D) Automatically, by using backflushing
E) Manually, by setting the Final Issue indicator for the reservation


3. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A) SAP Signavio Process Manager
B) SAP Signavio Process Insights
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Governance


4. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.


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

A) Analytical
B) Interactive
C) Transactional
D) Fact sheet
E) KPI report


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: A,B,D
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: A,C,D

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