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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Supplier master records - Purchasing organizations - Business partner field attributes |
| Procurement Processes | 11-20% | - Purchase Requisitions - Reservations - Stock Transport Orders - Purchase Orders - Procurement cycle |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory |
| Sources of Supply | <10% | - Quota arrangements - Source lists - Time-dependent conditions - Purchasing info records |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Transactional
- B. KPI report
- C. Analytical
- D. Fact sheet
- E. Interactive
Correct Answer: A,C,D 🗳️
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- B. Assign an account key in the calculation schema
- C. Assign an account key in the condition record
- D. Assign an account key in the access sequence
Correct Answer: A 🗳️
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Transfer posting between stock types in one plant
- B. Stock transfer between company codes
- C. Goods receipt into blocked stock
- D. Purchasing condition price change
- E. Material valuation price change
Correct Answer: B,C,E 🗳️
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Correct Answer: B,C 🗳️
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each document type
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each item category
- D. The allowed account assignment categories for each document type
Correct Answer: C,D 🗳️
Leif 
Prima 
Elton 
Humphrey 
Darren 
Norman 
Doreen 
Maurice 
Lillian 
Beacher 
