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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Physical Inventory - Goods Receipt |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Procurement Processes | 11-20% | - Purchase Orders - Procurement cycle - Purchase Requisitions - Stock Transport Orders - Reservations |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Enterprise Structure and Master Data | <10% | - Company codes - Business partner field attributes - Supplier master records - Purchasing organizations - Organizational hierarchies |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
| Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
A) B (Limit)
B) T (Text)
C) W (Material group)
D) M (Material unknown)
2. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Manage Teams and Responsibilities
B) Manage Situation Objects
C) Manage Situation Types
D) Monitor Situations
3. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A) Create a class with flexible workflow characteristics for purchase orders
B) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
C) Activate the flexible workflow for purchase orders in Customizing
D) Deactivate the classic release procedure for purchase orders in Customizing
E) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
4. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A) Establish regular housekeeping tasks and procedures.
B) Define roles and responsibilities as part of a process transformation office.
C) Establish release management.
D) Integrate clean core practices in the end-to-end value process chain.
E) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
5. What does SAP S/4HANA use to determine the sequence in which materials are planned?
A) MRP group
B) Source list
C) Low-level code
D) Quota arrangement
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: B,C,E | Question # 4 Answer: B,C,E | Question # 5 Answer: C |


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