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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Topic 2: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Topic 3: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Topic 4: Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration |
| Topic 5: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups |
| Topic 6: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Topic 7: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Topic 8: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Topic 9: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements |
| Topic 10: Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views |
| Topic 11: Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules |
| Topic 12: Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
A) You can use centrally agreed contracts without restrictions for any purchasing organization.
B) You can only create release orders for the central purchasing organization.
C) You can maintain plant-specific conditions in centrally agreed contracts.
D) You can use centrally agreed contracts in a procurement hub scenario.
2. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A) You have configured different message types for the New and Change print options.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D) The condition record contains the Price and Quantity fields.
E) The Price and Quantity fields are relevant for printout changes.
3. 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 category, assign a new number range object, and assign the item category for consignment only to this category
B) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
4. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
A) The item categories you are allowed to use
B) Whether you can post a goods receipt
C) The type of account assignment object you must specify
D) Whether you must enter a material
5. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C,E | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: D |
