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 |
|---|---|---|
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Company codes - Business partner field attributes - Purchasing organizations - Organizational hierarchies |
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Procurement Processes | 11-20% | - Procurement cycle - Stock Transport Orders - Reservations - Purchase Requisitions - Purchase Orders |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Goods Receipt - Freeze Book Inventory - Physical Inventory |
| Sources of Supply | <10% | - Purchasing info records - Source lists - Quota arrangements - Time-dependent conditions |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post to a separate account.
- B. Post to a freight clearing account.
- C. Post automatically in a separate invoice.
- D. Distribute among the invoice items.
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same valuation grouping code to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same account modification to the material types
- D. Assign the same account category reference to the material types
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types
- B. Create additional accounting data for the relevant materials
- C. Add valuation types to all open purchase order items
- D. Customize valuation categories and valuation types
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
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