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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
| Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences |
| 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 |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Configure valuation areas and valuation classes - Define account determination and automatic postings |
| Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A) Purchasing info record
B) Lot-sizing procedure
C) Material master
D) Source list
2. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A) Establish release management.
B) Define roles and responsibilities as part of a process transformation office.
C) Establish regular housekeeping tasks and procedures.
D) Integrate clean core practices in the end-to-end value process chain.
E) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
3. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
4. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For the valuation area, the price control must be moving average price.
B) For the valuation area, the price control must be standard price.
C) For each possible valuation type, the price control must be moving average price.
D) For each possible valuation type, the price control must be standard price.
5. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Client
B) Business partner role
C) Partner schema
D) Business partner type
E) Business partner category
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B,E | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: A,B,D |
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