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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question 1

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.


Question 2

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can only create release orders for the central purchasing organization.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.


Question 3

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


Question 4

What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Source list
D. Low-level code


Question 5

What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment info records
D. Settle liabilities resulting from consignment stock receipts


Solutions:

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

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