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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | <10% | - Company codes - Organizational hierarchies - Supplier master records - Business partner field attributes - Purchasing organizations |
| Topic 2: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 3: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| Topic 4: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 5: Procurement Processes | 11-20% | - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Purchase Orders - Reservations |
| Topic 6: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 7: Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
| Topic 8: Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Topic 9: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 10: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 11: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 12: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can assign a subcontracting order item to an account.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Correct Answer: A,B,C 🗳️
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Correct Answer: B,C 🗳️
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Correct Answer: C,D 🗳️
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
Correct Answer: D 🗳️
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By separating transactional and analytical apps in different business roles
- D. By giving end users exactly what they need for their work
Correct Answer: A,D 🗳️
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