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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| Topic 2: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 3: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Topic 4: Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data |
| Topic 5: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Topic 6: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types |
| Topic 7: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts |
| Topic 8: Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| Topic 9: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow |
| Topic 10: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration |
| Topic 11: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards |
| Topic 12: Enterprise Structure and Master Data | 11% - 20% | - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Correct Answer: A,C 🗳️
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. Split the quantity received to multiple storage locations
- B. Adjust the purchase order quantity to the goods receipt quantity
- C. Post the quantity received to quality inspection stock
- D. Post a goods receipt for part of the order quantity
- E. Enter a value for the quantity received
Correct Answer: A,C,D 🗳️
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a confirmation type is relevant for MRP
- B. Whether a goods receipt needs to be confirmed
- C. Whether a confirmation type is a prerequisite for a goods receipt
- D. Whether reminders for outstanding confirmations are required
Correct Answer: B,C 🗳️
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Assign valuation types to stock types
- C. Create additional accounting data for the relevant materials
- D. Add valuation types to all open purchase order items
Correct Answer: A,C 🗳️
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. Account assignment information is missing for an invoice item.
- C. An EDI invoice containing variances is received.
- D. A goods receipt is posted for an item that needs a quality inspection.
Correct Answer: B,C 🗳️
