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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 11-20% | - Procurement cycle - Stock Transport Orders - Purchase Orders - Reservations - Purchase Requisitions |
| Topic 2: Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Topic 3: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 4: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 5: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 6: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 7: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 8: Enterprise Structure and Master Data | <10% | - Company codes - Supplier master records - Purchasing organizations - Organizational hierarchies - Business partner field attributes |
| Topic 9: Sources of Supply | <10% | - Source lists - Purchasing info records - Time-dependent conditions - Quota arrangements |
| Topic 10: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Goods Receipt - Stock management |
| Topic 11: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 12: Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
A) Smart alert thresholds can be set to update the tile display at different intervals.
B) Smart controls, such as smart filter and smart charts, are available.
C) When a tile is changed, the database is updated in real time.
D) Insight to Action provides drilldown capabilities and appropriate actions.
2. 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 posted from a cash discount clearing account to the stock account or cost account.
B) The cash discount amount is credited to the stock or cost account.
C) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
3. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A) Assign a procurement type to a valuation type
B) Assign valuation classes to a valuation category
C) Specify price control for a valuation category
D) Assign an account category reference to a valuation type
4. 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 account assignment category
B) A net purchase order price
C) An overall limit value
D) An invoicing plan type
5. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
A) The system blocks all inventory management units of the physical inventory document for goods movements.
B) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D) The system blocks all inventory management units of the physical inventory document for procurement.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: B |


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