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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | <10% | - Purchasing info records - Time-dependent conditions - Source lists - Quota arrangements |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Goods Receipt - Stock management - Freeze Book Inventory |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Procurement Processes | 11-20% | - Procurement cycle - Stock Transport Orders - Purchase Requisitions - Purchase Orders - Reservations |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Company codes - Business partner field attributes - Purchasing organizations |
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A. Distribute among the invoice items.
B. Post automatically in a separate invoice.
C. Post to a separate account.
D. Post to a freight clearing account.
Question 2
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A. IDoc
B. OData
C. RFC
D. SOAP
Question 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. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Activate the flexible workflow for purchase orders in Customizing
E. Deactivate the classic release procedure for purchase orders in Customizing
Question 4
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 modification to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation class to the material types
Question 5
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The condition record contains the Price and Quantity fields.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The Price and Quantity fields are relevant for printout changes.
E. You have configured different message types for the New and Change print options.
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B,D | Question 3 Answer: B,C,D | Question 4 Answer: C | Question 5 Answer: A,D,E |
