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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Company codes - Business partner field attributes - Supplier master records - Organizational hierarchies |
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Sources of Supply | <10% | - Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Physical Inventory - Stock management |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Orders - Stock Transport Orders - Reservations - Purchase Requisitions |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create a sales order for components to be provided
- B. Purchase components for direct delivery to the subcontractor
- C. Post subsequent adjustment of component consumption
- D. Create an outbound delivery for components to be provided
- E. Invoice the subcontractor for consumed components
Correct Answer: B,C,D 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
Correct Answer: B 🗳️
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed item categories for each document type
- C. The allowed item categories for each account assignment category
- D. The allowed account assignment categories for each item category
Correct Answer: A,D 🗳️
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish regular housekeeping tasks and procedures.
- C. Establish release management.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Correct Answer: A,C,E 🗳️
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add new catalogs
- B. Add tile groups to business roles
- C. Add new tile groups
- D. Add tiles to existing tile groups
Correct Answer: C,D 🗳️
Karen 
Emma 
Leo 
Scott 
Albert 
Hunter 
Hayden 
Otto 
Darcy 
Alma 
Marjorie 
Bonnie 
Teresa 
Hobart 
