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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views |
| Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
| Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently |
| Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
A. Determination of the shipping point for deliveries
B. Account determination for financial posting
C. Quantity and value updates when posting a goods movement
D. Field selection when recording a goods movement
E. Selection of the storage location at goods receipt
Question 2
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
A. You can enter a different movement type for each item.
B. You can set the Movement Allowed indicator per item.
C. You can use an existing reservation as a reference.
D. You can specify a different account assignment object for each item.
Question 3
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A. For the valuation area, the price control must be standard price.
B. For each possible valuation type, the price control must be moving average price.
C. For each possible valuation type, the price control must be standard price.
D. For the valuation area, the price control must be moving average price.
Question 4
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A. Assign a rounding profile in the material master record of the planned material
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Question 5
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A. A supplier confirmation is pending.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A contract is ready as a source of supply.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: B,C | Question 3 Answer: D | Question 4 Answer: C,D | Question 5 Answer: A,D |
