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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes | 11-20% | - Purchase Orders - Purchase Requisitions - Reservations - Stock Transport Orders - Procurement cycle |
| Topic 2: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 3: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 4: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 5: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 6: Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Topic 7: Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Goods Receipt - Freeze Book Inventory |
| Topic 8: Sources of Supply | <10% | - Source lists - Purchasing info records - Time-dependent conditions - Quota arrangements |
| Topic 9: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 10: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 11: Enterprise Structure and Master Data | <10% | - Business partner field attributes - Supplier master records - Organizational hierarchies - Company codes - Purchasing organizations |
| Topic 12: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Carry out a net requirement calculation for every material included in the planning run
- D. Flag materials that have been subject to an activity relevant to MRP
Correct Answer: B,C 🗳️
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate the standard price.
- B. It is mandatory in SAP S/4HAN
- C. It is used to calculate different prices for material valuation.
- D. It is used to valuate materials in different currencies.
- E. It must be activated per controlling area.
Correct Answer: B,C,D 🗳️
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Correct Answer: B,D 🗳️
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A standard purchasing organization
- B. A reference purchasing organization
- C. A purchasing team
- D. A purchasing group
Correct Answer: B 🗳️
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Correct Answer: A,C 🗳️



