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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 11-20% | - Procurement cycle - Purchase Requisitions - Purchase Orders - Reservations - Stock Transport Orders |
| Topic 2: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Goods Receipt - Freeze Book Inventory - Stock management |
| Topic 3: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 4: Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Topic 5: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Topic 6: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 7: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 8: Sources of Supply | <10% | - Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records |
| Topic 9: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Supplier master records - Company codes - Purchasing organizations - Organizational hierarchies |
| Topic 10: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| 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:
1. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A) The shelf life expiration date check is activated for the material type in Customizing.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The purchase order item contains the remaining shelf life.
D) The total shelf life is maintained in the purchasing info record.
2. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Create an outbound delivery for components to be provided
B) Post subsequent adjustment of component consumption
C) Invoice the subcontractor for consumed components
D) Create a sales order for components to be provided
E) Purchase components for direct delivery to the subcontractor
3. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) Account assignment information is missing for an invoice item.
B) Account assignment information is missing for a purchase order item.
C) A goods receipt is posted for an item that needs a quality inspection.
D) An EDI invoice containing variances is received.
4. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A) The system will choose the info record with the lowest price.
B) The system will list all valid records and the user needs to select one.
C) The system will list all valid records and propose the cheapest one.
D) The system will choose the most recent info record.
5. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A) The delivered quantity for a purchase order item is more than the invoiced quantity.
B) The ordered quantity for a purchase order item is more than the delivered quantity.
C) The invoiced quantity for a purchase order item is more than the delivered quantity.
D) The ordered quantity for a purchase order item is more than the invoiced quantity.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B,E | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,C |
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