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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:
1. 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
2. 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
3. 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
4. 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.
5. 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)
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: A |
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