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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt |
| Topic 2: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 3: Enterprise Structure and Master Data | <10% | - Supplier master records - Organizational hierarchies - Business partner field attributes - Purchasing organizations - Company codes |
| Topic 4: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 5: Procurement Processes | 11-20% | - Reservations - Purchase Orders - Purchase Requisitions - Stock Transport Orders - Procurement cycle |
| Topic 6: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 7: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 8: Sources of Supply | <10% | - Time-dependent conditions - Quota arrangements - Source lists - Purchasing info records |
| Topic 9: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 10: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Topic 11: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 12: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
A) In the material master of the consumable material
B) In the account assignment category
C) In the item category
D) In the purchase order document type
2. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
A) SAP Signavio Process Intelligence
B) SAP Signavio Process Manager
C) SAP Signavio Process Insights
D) SAP Signavio Process Governance
3. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A) Use a relevant plant-specific material status in the material master
B) Create a blocking entry in the supplier master record
C) Create a quota arrangement entry with a quantity of zero
D) Create an entry in the source list with a blocking indicator and NO supplier
4. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A) Assign an account category reference to a valuation type
B) Assign a procurement type to a valuation type
C) Specify price control for a valuation category
D) Assign valuation classes to a valuation category
5. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can post a non-valuated goods receipt for a subcontracting order item.
B) You can assign a subcontracting order item to an account.
C) You can maintain the components to be provided in a bill of material.
D) You can have subcontracting purchase requisitions created by MRP.
E) You can customize the control parameters for the subcontracting item category.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: A,B | Question # 5 Answer: B,C,D |
