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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:
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.
Correct Answer: B,C 🗳️
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
Correct Answer: A,B,E 🗳️
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.
Correct Answer: A,D 🗳️
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.
Correct Answer: B 🗳️
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.
Correct Answer: A,C 🗳️
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