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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Business partner field attributes - Company codes - Purchasing organizations - Organizational hierarchies |
| Procurement Processes | 11-20% | - Procurement cycle - Stock Transport Orders - Reservations - Purchase Requisitions - Purchase Orders |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Sources of Supply | <10% | - Time-dependent conditions - Purchasing info records - Quota arrangements - Source lists |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption
- B. Invoice the subcontractor for consumed components
- C. Create an outbound delivery for components to be provided
- D. Purchase components for direct delivery to the subcontractor
- E. Create a sales order for components to be provided
Correct Answer: A,C,D 🗳️
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Delivery note
- B. Bill of lading
- C. Goods receipt
- D. Inbound delivery
Correct Answer: A,B 🗳️
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same account modification to the material types
- D. Assign the same valuation class to the material types
Correct Answer: A 🗳️
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Transactional
- B. Interactive
- C. Fact sheet
- D. Analytical
- E. KPI report
Correct Answer: A,C,D 🗳️
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- D. The time available for the MRP run to convert a requirement into a schedule line or a planned order
Correct Answer: B 🗳️
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