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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

What is the definition of an opening horizon?

  • A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
  • B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production 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 a requirement into a schedule line or a planned order
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

  • A. Purchase order
  • B. Request for quotation
  • C. Scheduling agreement
  • D. Purchase requisition
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

  • A. To a standard purchasing organization
  • B. To the company codes for which it is responsible
  • C. To a reference purchasing organization
  • D. To the plants for which it is responsible
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #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. Bill of lading
  • B. Delivery note
  • C. Goods receipt
  • D. Inbound delivery
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

  • A. Add tiles to existing tile groups
  • B. Add tile groups to business roles
  • C. Add new catalogs
  • D. Add new tile groups
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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