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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Invoice Verification<10%- Invoice verification
- Three-way matching
- GR/IR clearing
Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Consumption-Based Planning<10%- MRP
- Procurement planning
Enterprise Structure and Master Data<10%- Supplier master records
- Organizational hierarchies
- Purchasing organizations
- Company codes
- Business partner field attributes
Valuation and Account Assignment<10%- Valuation
- Account assignment
Procurement Processes11-20%- Stock Transport Orders
- Reservations
- Procurement cycle
- Purchase Orders
- Purchase Requisitions
Sources of Supply<10%- Purchasing info records
- Quota arrangements
- Time-dependent conditions
- Source lists
SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Analytics in Sourcing and Procurement<10%- Procurement analytics
Inventory Management and Physical Inventory11-20%- Freeze Book Inventory
- Stock management
- Goods Receipt
- Physical Inventory
Managing Clean Core<10%- Clean Core principles
- Clean Core operations

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

Question 1

You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can enter a different movement type for each item.
B. You can specify a different account assignment object for each item.
C. You can set the Movement Allowed indicator per item.
D. You can use an existing reservation as a reference.


Question 2

Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner category
B. Business partner role
C. Partner schema
D. Business partner type
E. Client


Question 3

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.


Question 4

Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Procurement type of a material
B. Batch requirement for a material
C. Material availability check
D. Field selection in the material master
E. Material number assignment


Question 5

How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By giving end users exactly what they need for their work


Solutions:

Question 1
Answer: C,D
Question 2
Answer: B,D,E
Question 3
Answer: B,C
Question 4
Answer: A,D,E
Question 5
Answer: B,D

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