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SAP C_P2W52_2410 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C_P2W52_2410 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 63% (52 out of 80) |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Sourcing and Procurement |
| Available Languages: | English |
| Exam Price: | $200 - $550 USD |
| Certificate Validity Period: | Valid indefinitely with annual stay-certified assessment |
| Recommended Training: | Sourcing and Procurement in SAP S/4HANA Cloud Private Edition |
| Exam Registration: | SAP Learning Hub SAP Training Shop |
| Sample Questions: | SAP C_P2W52_2410 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes |
| Official Syllabus URL: | https://learning.sap.com/certifications/c_p2w52_2410 |
SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| 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: Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Topic 4: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Topic 5: 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 6: SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Topic 7: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Topic 8: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| Topic 9: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Topic 10: 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 11: Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| Topic 12: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
Question 2
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Source list
B. Lot-sizing procedure
C. Material master
D. Purchasing info record
Question 3
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. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. The condition record contains the Price and Quantity fields.
D. You have configured different message types for the New and Change print options.
E. The Price and Quantity fields are relevant for printout changes.
Question 4
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A. Create an entry in the source list with a blocking indicator and NO supplier
B. Create a quota arrangement entry with a quantity of zero
C. Use a relevant plant-specific material status in the material master
D. Create a blocking entry in the supplier master record
Question 5
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 requisition
C. Purchase order
D. Planned order
Solutions:
| Question 1 Answer: C | Question 2 Answer: C,D | Question 3 Answer: A,D,E | Question 4 Answer: A,C | Question 5 Answer: A,B |
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