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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes11-20%- Purchase Orders
- Reservations
- Stock Transport Orders
- Purchase Requisitions
- Procurement cycle
Topic 2: Valuation and Account Assignment<10%- Valuation
- Account assignment
Topic 3: Invoice Verification<10%- Three-way matching
- Invoice verification
- GR/IR clearing
Topic 4: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 5: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 6: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 7: Sources of Supply<10%- Quota arrangements
- Purchasing info records
- Time-dependent conditions
- Source lists
Topic 8: Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Topic 9: Enterprise Structure and Master Data<10%- Company codes
- Organizational hierarchies
- Business partner field attributes
- Purchasing organizations
- Supplier master records
Topic 10: Inventory Management and Physical Inventory11-20%- Stock management
- Freeze Book Inventory
- Goods Receipt
- Physical Inventory
Topic 11: Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Topic 12: Configuration of Purchasing<10%- Customizing settings
- Document type configuration

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Post a goods receipt for part of the order quantity
B) Enter a value for the quantity received
C) Split the quantity received to multiple storage locations
D) Post the quantity received to quality inspection stock
E) Adjust the purchase order quantity to the goods receipt quantity


2. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can customize the control parameters for the subcontracting item category.
B) You can post a non-valuated goods receipt for a subcontracting order item.
C) You can have subcontracting purchase requisitions created by MRP.
D) You can maintain the components to be provided in a bill of material.
E) You can assign a subcontracting order item to an account.


3. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) KPI report
B) Transactional
C) Fact sheet
D) Interactive
E) Analytical


4. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Assign the indicator for quota splitting to the lot-sizing procedure being used
D) Assign a rounding profile in the material master record of the planned material


5. 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) Bill of lading
B) Inbound delivery
C) Goods receipt
D) Delivery note


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: C,D,E
Question # 3
Answer: B,C,E
Question # 4
Answer: A,B
Question # 5
Answer: A,D

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