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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Supplier master records - Purchasing organizations - Organizational hierarchies |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Purchasing info records - Source lists |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Procurement cycle - Purchase Requisitions - Stock Transport Orders |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What is the definition of an opening horizon?
A) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
B) The time available for the MRP run to convert a requirement into a schedule line or a planned order
C) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
2. 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) T (Text)
D) W (Material group)
3. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) Several storage locations can be assigned to a plant.
B) A plant can only be assigned to one company code.
C) A storage location can be assigned to several plants.
D) The key of a plant is unique within a client.
E) The key of a storage location is unique within a company code.
4. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
A) Inbound delivery
B) Goods receipt
C) Delivery note
D) Bill of lading
5. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A) Create an entry in the source list with a blocking indicator and NO supplier
B) Create a quota arrangement entry with a quantity of zero
C) Use a relevant plant-specific material status in the material master
D) Create a blocking entry in the supplier master record
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: C,D | Question # 5 Answer: A,C |
