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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Procurement Processes | 11-20% | - Purchase Orders - Procurement cycle - Purchase Requisitions - Reservations - Stock Transport Orders |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Company codes - Organizational hierarchies - Business partner field attributes - Purchasing organizations |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. You have configured different message types for the New and Change print options.
- B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. The condition record contains the Price and Quantity fields.
- E. The Price and Quantity fields are relevant for printout changes.
Correct Answer: A,C,E 🗳️
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Scheduling agreement
- C. Request for quotation
- D. Purchase order
Correct Answer: A 🗳️
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet
- B. Change the dimensions that are shown
- C. Export to a spreadsheet
- D. Select the CDS view to be used
Correct Answer: B,C 🗳️
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence
- B. Assign an account key in the condition type
- C. Assign an account key in the condition record
- D. Assign an account key in the calculation schema
Correct Answer: B 🗳️
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The commitment for the PO item increases.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The order quantity of the PO item is still open.
- D. The PO item is no longer relevant for material requirements planning.
Correct Answer: B,D 🗳️
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