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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 2: Sources of Supply | <10% | - Purchasing info records - Source lists - Time-dependent conditions - Quota arrangements |
| Topic 3: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 4: Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Procurement cycle - Reservations - Stock Transport Orders |
| Topic 5: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 6: Enterprise Structure and Master Data | <10% | - Supplier master records - Company codes - Business partner field attributes - Organizational hierarchies - Purchasing organizations |
| Topic 7: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 8: Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Topic 9: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 10: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 11: Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory |
| Topic 12: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can maintain the components to be provided in a bill of material.
B) You can assign a subcontracting order item to an account.
C) You can customize the control parameters for the subcontracting item category.
D) You can have subcontracting purchase requisitions created by MRP.
E) You can post a non-valuated goods receipt for a subcontracting order item.
2. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) Transactional
B) Analytical
C) Interactive
D) KPI report
E) Fact sheet
3. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A) The total shelf life is maintained in the purchasing info record.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The purchase order item contains the remaining shelf life.
D) The shelf life expiration date check is activated for the material type in Customizing.
4. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Manage Teams and Responsibilities
B) Manage Situation Types
C) Manage Situation Objects
D) Monitor Situations
5. 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) Assign the indicator for quota splitting to the lot-sizing procedure being used
B) Assign a rounding profile in the material master record of the planned material
C) Set a maximum quola quantity in the quota arrangement item for each supplier
D) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,E | Question # 3 Answer: B,C | Question # 4 Answer: B,D | Question # 5 Answer: C,D |
