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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts |
| 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 |
| Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Enterprise Structure and Master Data | 11% - 20% | - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements |
| Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| 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 |
| Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Sources of Supply | <= 10% | - Determine valid sources of supply - Apply source determination logic - Maintain source lists and quota arrangements |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. KPI report
- B. Fact sheet
- C. Analytical
- D. Transactional
- E. Interactive
Correct Answer: B,C,D 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Correct Answer: C 🗳️
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Material valuation price change
- B. Transfer posting between stock types in one plant
- C. Goods receipt into blocked stock
- D. Stock transfer between company codes
- E. Purchasing condition price change
Correct Answer: A,C,D 🗳️
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Allowed item categories
- C. Item number interval
- D. Allowed account assignment categories
- E. Number range
Correct Answer: B,C,E 🗳️
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate different prices for material valuation.
- B. It is used to valuate materials in different currencies.
- C. It must be activated per controlling area.
- D. It is mandatory in SAP S/4HAN
- E. It is used to calculate the standard price.
Correct Answer: A,B,D 🗳️
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