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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts |
| Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
| Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data |
| Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Purchase components for direct delivery to the subcontractor
B) Create a sales order for components to be provided
C) Create an outbound delivery for components to be provided
D) Invoice the subcontractor for consumed components
E) Post subsequent adjustment of component consumption
2. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A) Create consignment info records
B) Settle liabilities resulting from consignment stock withdrawals
C) Settle liabilities resulting from consignment stock receipts
D) Create consignment storage locations
3. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
A) Carry out a net requirement calculation for every material included in the planning run
B) Perform backward scheduling to determine the availability dates of purchase requisitions
C) Carry out a lot-size calculation for every material with net requirements
D) Flag materials that have been subject to an activity relevant to MRP
4. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
A) Manually update the quota-allocated quantity
B) Manually update the source list
C) Manually update the quota
D) Manually update the quota base quantity
5. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) KPI report
B) Analytical
C) Interactive
D) Transactional
E) Fact sheet
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: B,D,E |
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