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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards |
| Topic 2: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| Topic 3: Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views |
| Topic 4: 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 5: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 6: Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
| Topic 7: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals |
| Topic 8: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Topic 9: Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Topic 10: 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 11: 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 12: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) Transactional
B) Analytical
C) Fact sheet
D) Interactive
E) KPI report
2. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) A storage location can be assigned to several plants.
B) Several storage locations can be assigned to a plant.
C) A plant can only be assigned to one company code.
D) The key of a plant is unique within a client.
E) The key of a storage location is unique within a company code.
3. 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) The Price and Quantity fields are relevant for printout changes.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) You have configured different message types for the New and Change print options.
D) The condition record contains the Price and Quantity fields.
E) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
4. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Post subsequent adjustment of component consumption
B) Create an outbound delivery for components to be provided
C) Purchase components for direct delivery to the subcontractor
D) Invoice the subcontractor for consumed components
E) Create a sales order for components to be provided
5. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) Transactional
B) Analytical
C) Fact sheet
D) Interactive
E) KPI report
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,C,D | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,C |
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