Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Instant Download SAP : C-P2W52-2410 Questions & Answers as PDF & Test Engine
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | <10% | - Quota arrangements - Source lists - Time-dependent conditions - Purchasing info records |
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Orders - Purchase Requisitions - Procurement cycle - Reservations |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Stock management - Physical Inventory - Freeze Book Inventory |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Company codes - Business partner field attributes - Organizational hierarchies - Supplier master records |
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Scheduling agreement
- D. Request for quotation
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Field Reference
- B. Material Type ID
- C. Product Type Group
- D. Item Category Group
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign a procurement type to a valuation type
- B. Assign valuation classes to a valuation category
- C. Specify price control for a valuation category
- D. Assign an account category reference to a valuation type
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 purchase order item contains the remaining shelf life.
- B. The total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
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. W (Material group)
- B. T (Text)
- C. B (Limit)
- D. M (Material unknown)
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