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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 2: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 3: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 4: Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Topic 5: Procurement Processes11-20%- Reservations
- Purchase Orders
- Purchase Requisitions
- Stock Transport Orders
- Procurement cycle
Topic 6: Enterprise Structure and Master Data<10%- Supplier master records
- Business partner field attributes
- Purchasing organizations
- Company codes
- Organizational hierarchies
Topic 7: Invoice Verification<10%- Invoice verification
- GR/IR clearing
- Three-way matching
Topic 8: Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Topic 9: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 10: Inventory Management and Physical Inventory11-20%- Stock management
- Freeze Book Inventory
- Physical Inventory
- Goods Receipt
Topic 11: Sources of Supply<10%- Purchasing info records
- Quota arrangements
- Source lists
- Time-dependent conditions
Topic 12: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization

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

Question 1

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. B (Limit)
B. M (Material unknown)
C. T (Text)
D. W (Material group)


Question 2

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Activate the flexible workflow for purchase orders in Customizing


Question 3

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.


Question 4

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.

A. Delivery schedule line
B. Purchase order
C. Purchase requisition
D. Planned order


Question 5

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Flag materials that have been subject to an activity relevant to MRP
B. Carry out a lot-size calculation for every material with net requirements
C. Perform backward scheduling to determine the availability dates of purchase requisitions
D. Carry out a net requirement calculation for every material included in the planning run


Solutions:

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

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