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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Source lists - Purchasing info records |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Procurement Processes | 11-20% | - Reservations - Purchase Orders - Stock Transport Orders - Procurement cycle - Purchase Requisitions |
| Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Goods Receipt - Stock management |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Business partner field attributes - Supplier master records - Purchasing organizations - Company codes |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. In the SAP GUI, use transaction MIGO.
Question 2
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A. Fact sheet
B. Analytical
C. Interactive
D. Transactional
E. KPI report
Question 3
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 reference purchasing organization
B. A standard purchasing organization
C. A purchasing group
D. A purchasing team
Question 4
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A. Whether a confirmation type is relevant for MRP
B. Whether reminders for outstanding confirmations are required
C. Whether a goods receipt needs to be confirmed
D. Whether a confirmation type is a prerequisite for a goods receipt
Question 5
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A. Item Category Group
B. Product Type Group
C. Field Reference
D. Material Type ID
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,B,D | Question 3 Answer: A | Question 4 Answer: C,D | Question 5 Answer: B |
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