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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers |
| Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Enterprise Structure and Master Data | 11% - 20% | - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data |
| Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders |
| Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A. Scheduling agreement
B. Purchase requisition
C. Request for quotation
D. Purchase order
Question 2
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. A net purchase order price
C. An account assignment category
D. An overall limit value
Question 3
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 NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
Question 4
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A. The invoiced quantity for a purchase order item is more than the delivered quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The ordered quantity for a purchase order item is more than the invoiced quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Question 5
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
A. Flag materials that have been subject to an activity relevant to MRP
B. Carry out a lot-size calculation for every material with net requirements
C. Carry out a net requirement calculation for every material included in the planning run
D. Perform backward scheduling to determine the availability dates of purchase requisitions
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D | Question 3 Answer: A,B | Question 4 Answer: A,D | Question 5 Answer: B,C |
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