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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Topic 2: Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Purchase Orders - Reservations - Stock Transport Orders |
| Topic 3: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Purchasing organizations - Business partner field attributes - Supplier master records |
| Topic 4: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Goods Receipt - Stock management - Freeze Book Inventory |
| Topic 5: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 6: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 7: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 8: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 9: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 10: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 11: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 12: Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Purchasing info records - Source lists |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A. A contract is ready as a source of supply.
B. The due date for a blocked invoice has passed.
C. A purchase order approval is pending.
D. A supplier confirmation is pending.
Question 2
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. W (Material group)
C. M (Material unknown)
D. T (Text)
Question 3
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 order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The commitment for the PO item increases.
D. The PO item is no longer relevant for material requirements planning.
Question 4
At which level do you activate SAP S/4HANA output management for purchasing documents?
A. Document category
B. Purchasing organization
C. Document type
D. Application object
Question 5
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A. Filter the contents of all cards according to a specific supplier
B. Exchange a card with another card accessed by the same CDS view
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Use your user settings to define which cards to show and hide
E. Use the drag-and-drop functionality to rearrange cards
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B | Question 3 Answer: B,D | Question 4 Answer: D | Question 5 Answer: A,D,E |
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