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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 2: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 3: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Physical Inventory - Stock management |
| Topic 4: Sources of Supply | <10% | - Purchasing info records - Time-dependent conditions - Source lists - Quota arrangements |
| Topic 5: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Topic 6: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 7: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Purchasing organizations - Company codes - Supplier master records - Business partner field attributes |
| Topic 8: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Topic 9: Procurement Processes | 11-20% | - Reservations - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Purchase Orders |
| Topic 10: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 11: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 12: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in Customizing
- B. Activate the flexible workflow for purchase orders in Customizing
- C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- E. Create a class with flexible workflow characteristics for purchase orders
Correct Answer: B,C,D 🗳️
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Correct Answer: D 🗳️
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can post goods receipt in consignment.
- B. You can issue from inspection stock.
- C. You can post goods receipt to consumption.
- D. You can plan delivery costs.
- E. You can create stock transport requisitions via MRP.
Correct Answer: C,D,E 🗳️
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 invoicing plan type
- B. An overall limit value
- C. An account assignment category
- D. A net purchase order price
Correct Answer: B,C 🗳️
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
Correct Answer: A,C 🗳️
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