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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 3: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 4: Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Topic 5: Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
| Topic 6: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 7: Enterprise Structure and Master Data | <10% | - Purchasing organizations - Supplier master records - Organizational hierarchies - Company codes - Business partner field attributes |
| Topic 8: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Topic 9: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 10: Inventory Management and Physical Inventory | 11-20% | - Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory |
| Topic 11: Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Reservations |
| 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:
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate the standard price.
- B. It is used to valuate materials in different currencies.
- C. It is mandatory in SAP S/4HAN
- D. It is used to calculate different prices for material valuation.
- E. It must be activated per controlling area.
Correct Answer: B,C,D 🗳️
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Assign valuation types to stock types
- C. Create additional accounting data for the relevant materials
- D. Add valuation types to all open purchase order items
Correct Answer: A,C 🗳️
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Inbound delivery
- B. Goods receipt
- C. Delivery note
- D. Bill of lading
Correct Answer: C,D 🗳️
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A plant-specific source list entry exists for the material.
Correct Answer: A,B,D 🗳️
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
Correct Answer: C 🗳️
