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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Purchasing info records - Source lists |
| Purchasing Optimization | <10% | - Purchasing agreements - Vendor evaluation - Source determination strategies |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Organizational hierarchies - Business partner field attributes - Supplier master records - Company codes |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Stock management - Goods Receipt - Physical Inventory |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Procurement Processes | 11-20% | - Stock Transport Orders - Procurement cycle - Purchase Requisitions - Purchase Orders - Reservations |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
A) By separating transactional and analytical apps in different business roles
B) By giving end users exactly what they need for their work
C) By defining SAP Fiori apps that users can tailor exactly to their needs
D) By decomposing big transactions into several discrete apps suited to the user's role
2. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A) Material master
B) Source list
C) Lot-sizing procedure
D) Purchasing info record
3. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A) Add valuation types to all open purchase order items
B) Create additional accounting data for the relevant materials
C) Assign valuation types to stock types
D) Customize valuation categories and valuation types
4. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A) Establish regular housekeeping tasks and procedures.
B) Define roles and responsibilities as part of a process transformation office.
C) Establish release management.
D) Integrate clean core practices in the end-to-end value process chain.
E) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
5. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A) Purchase order value
B) Contract leakage
C) Unused contracts
D) Off-contract spend
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: B,D | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
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