- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Associate
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 2: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 3: Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
| Topic 4: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Company codes - Business partner field attributes - Purchasing organizations |
| Topic 5: Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Topic 6: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 7: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 8: Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Reservations - Stock Transport Orders - Procurement cycle |
| Topic 9: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 10: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Freeze Book Inventory - Stock management - Physical Inventory |
| Topic 11: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 12: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A) Use a relevant plant-specific material status in the material master
B) Create an entry in the source list with a blocking indicator and NO supplier
C) Create a quota arrangement entry with a quantity of zero
D) Create a blocking entry in the supplier master record
2. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can assign a subcontracting order item to an account.
B) You can maintain the components to be provided in a bill of material.
C) You can post a non-valuated goods receipt for a subcontracting order item.
D) You can have subcontracting purchase requisitions created by MRP.
E) You can customize the control parameters for the subcontracting item category.
3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) IDoc
B) OData
C) RFC
D) SOAP
4. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A) Scheduling agreement
B) Request for quotation
C) Purchase order
D) Purchase requisition
5. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A) Contract leakage
B) Unused contracts
C) Purchase order value
D) Off-contract spend
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,B,D | Question # 3 Answer: B,D | Question # 4 Answer: D | Question # 5 Answer: A |
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