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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

  • A. Establish regular housekeeping tasks and procedures.
  • B. Integrate clean core practices in the end-to-end value process chain.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Establish release management.
  • E. Define roles and responsibilities as part of a process transformation office.
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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 an error message. Assign the version with user parameter MSV to the 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 non-authorized users.
  • D. 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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

  • A. The condition record contains the Price and Quantity fields.
  • B. You have configured different message types for the New and Change print options.
  • C. The Price and Quantity fields are relevant for printout changes.
  • D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

  • A. The material on the road is managed as stock in transit in the receiving plant.
  • B. Two accounting documents are created at the time of goods issue posting - one for each plant.
  • C. You can post the goods issue from quality inspection stock in the supplying plant.
  • D. You can post the goods receipt to blocked stock in the receiving plant.
  • E. You can enter delivery costs in the stock transport order.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

  • A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
  • B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
  • C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
  • D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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