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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Purchase Requisitions - Stock Transport Orders - Procurement cycle |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Time-dependent conditions - Purchasing info records |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Organizational hierarchies - Purchasing organizations - Supplier master records |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Freeze Book Inventory - Physical Inventory - Goods Receipt |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
A. An account assignment category
B. An overall limit value
C. A net purchase order price
D. An invoicing plan type
Question 2
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.
Question 3
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can only create release orders for the central purchasing organization.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can maintain plant-specific conditions in centrally agreed contracts.
Question 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 total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The purchase order item contains the remaining shelf life.
Question 5
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 Types
C. Monitor Situations
D. Manage Situation Objects
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: B,C | Question 3 Answer: C,D | Question 4 Answer: B,D | Question 5 Answer: B,C |
