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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 2: Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Goods Receipt - Physical Inventory |
| Topic 3: Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Topic 4: Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Topic 5: Sources of Supply | <10% | - Quota arrangements - Source lists - Purchasing info records - Time-dependent conditions |
| Topic 6: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 7: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 8: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 9: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 10: Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Reservations |
| Topic 11: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Business partner field attributes - Purchasing organizations - Supplier master records - Company codes |
| Topic 12: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Question 2
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Lot-sizing procedure
B. Purchasing info record
C. Material master
D. Source list
Question 3
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. Company code
B. Plant
C. Purchasing group
D. Purchasing organization
E. Client
Question 4
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile triggers the creation of scheduling agreement schedule lines.
C. A release creation profile controls the periodicity of delivery schedule creation.
D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E. You can enter a release creation profile in the supplier master data.
Question 5
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A. SOAP
B. RFC
C. IDoc
D. OData
Solutions:
| Question 1 Answer: B | Question 2 Answer: B,C | Question 3 Answer: A,D,E | Question 4 Answer: B,C,D | Question 5 Answer: A,D |
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