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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Procurement Processes | 11-20% | - Purchase Requisitions - Stock Transport Orders - Reservations - Purchase Orders - Procurement cycle |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Stock management - Physical Inventory - Freeze Book Inventory |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Enterprise Structure and Master Data | <10% | - Company codes - Organizational hierarchies - Purchasing organizations - Business partner field attributes - Supplier master records |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Time-dependent conditions - Purchasing info records |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
A) Assign the same valuation class to the material types
B) Assign the same account modification to the material types
C) Assign the same account category reference to the material types
D) Assign the same valuation grouping code to the material types
2. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
A) You can only create release orders for the central purchasing organization.
B) You can use centrally agreed contracts in a procurement hub scenario.
C) You can use centrally agreed contracts without restrictions for any purchasing organization.
D) You can maintain plant-specific conditions in centrally agreed contracts.
3. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It is mandatory in SAP S/4HAN
B) It is used to calculate the standard price.
C) It must be activated per controlling area.
D) It is used to calculate different prices for material valuation.
E) It is used to valuate materials in different currencies.
4. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
A) The commitment for the PO item increases.
B) Further goods receipts for the PO item are not expected but are possible.
C) The order quantity of the PO item is still open.
D) The PO item is no longer relevant for material requirements planning.
5. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
A) Carry out a net requirement calculation for every material included in the planning run
B) Flag materials that have been subject to an activity relevant to MRP
C) Perform backward scheduling to determine the availability dates of purchase requisitions
D) Carry out a lot-size calculation for every material with net requirements
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: A,D,E | Question # 4 Answer: B,D | Question # 5 Answer: A,D |
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