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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders |
| Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types |
| 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 |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow |
| 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 |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views |
| Sources of Supply | <= 10% | - Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
A) A plant-specific source list entry exists for the material.
B) A contract with plant-specific conditions exists for the material and the vendor.
C) A source of supply containing valid conditions is assigned to the purchase requisition.
D) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
2. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
A) In the purchase order document type
B) In the item category
C) In the material master of the consumable material
D) In the account assignment category
3. At which level do you activate SAP S/4HANA output management for purchasing documents?
A) Application object
B) Purchasing organization
C) Document category
D) Document type
4. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
A) M (Material unknown)
B) B (Limit)
C) W (Material group)
D) T (Text)
5. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
A) SAP Signavio Process Intelligence
B) SAP Signavio Process Insights
C) SAP Signavio Process Governance
D) SAP Signavio Process Manager
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C |
Gwendolyn 
Humphrey 
Michaelia 
Hilary 
Wilbur 
Ian 
Katherine 
Merry 
Doris 
Bernie 
Kirk 
Andre 
Pag 
Gladys 
Margaret 
