- 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:
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
Correct Answer: A,B 🗳️
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.
Correct Answer: A,B,D 🗳️
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
Correct Answer: B,D 🗳️
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
Correct Answer: D 🗳️
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
Correct Answer: A 🗳️
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