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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Business partner field attributes - Supplier master records - Organizational hierarchies - Company codes |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Goods Receipt - Stock management |
| Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Reservations - Purchase Orders |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Source lists - Time-dependent conditions |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
2. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Business partner role
B) Business partner category
C) Partner schema
D) Business partner type
E) Client
3. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
A) A release creation profile controls the periodicity of delivery schedule creation.
B) You can enter a release creation profile in a purchasing info record.
C) You can enter a release creation profile in the supplier master data.
D) A release creation profile triggers the creation of scheduling agreement schedule lines.
E) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
4. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
A) In the SAP GUI, use transaction MIGO.
B) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C) On the SAP Fiori launchpad, use the Manage Stock app.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.
5. Which of the following does the material type control? Note: There are 3 correct answers to this question.
A) Field selection in the material master
B) Material number assignment
C) Batch requirement for a material
D) Procurement type of a material
E) Material availability check
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,E | Question # 3 Answer: A,D,E | Question # 4 Answer: A,D | Question # 5 Answer: A,B,D |
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