• 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:

SectionWeightObjectives
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 Processes11-20%- 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 Inventory11-20%- 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 Experience11-20%- 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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