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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
| Topic 2: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals |
| Topic 3: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Topic 4: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences |
| Topic 5: Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| Topic 6: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
| Topic 7: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Topic 8: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Topic 9: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards |
| Topic 10: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Topic 11: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Topic 12: Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods receipt to blocked stock in the receiving plant.
- C. Two accounting documents are created at the time of goods issue posting - one for each plant.
- D. You can post the goods issue from quality inspection stock in the supplying plant.
- E. You can enter delivery costs in the stock transport order.
Correct Answer: A,B,E 🗳️
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Correct Answer: C 🗳️
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can assign a subcontracting order item to an account.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can customize the control parameters for the subcontracting item category.
- E. You can have subcontracting purchase requisitions created by MRP.
Correct Answer: A,B,E 🗳️
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the access sequence
- C. Assign an account key in the condition record
- D. Assign an account key in the calculation schema
Correct Answer: A 🗳️
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Material Type ID
- C. Product Type Group
- D. Field Reference
Correct Answer: C 🗳️
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