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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Sources of Supply | <= 10% | - Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Enterprise Structure and Master Data | 11% - 20% | - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data |
| 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 |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons |
| Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views |
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
A) Plant
B) Company code
C) Purchasing group
D) Client
E) Purchasing organization
2. 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 NOT used and the item has the Post to Inspection Stock flag set in its material master.
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 used and NO usage decision has been made for the inspection lot for the item.
D) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
3. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Monitor Situations
B) Manage Situation Types
C) Manage Teams and Responsibilities
D) Manage Situation Objects
4. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A) Plant
B) Controlling area
C) Company code
D) Business area
5. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Item number interval
B) Number range
C) Allowed item categories
D) Confirmation control
E) Allowed account assignment categories
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,C | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A,B,C |
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