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 |
|---|---|---|
| Procurement Processes | 11-20% | - Procurement cycle - Purchase Orders - Stock Transport Orders - Purchase Requisitions - Reservations |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Enterprise Structure and Master Data | <10% | - Company codes - Purchasing organizations - Organizational hierarchies - Supplier master records - Business partner field attributes |
| Sources of Supply | <10% | - Purchasing info records - Quota arrangements - Time-dependent conditions - Source lists |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Freeze Book Inventory - Goods Receipt - Physical Inventory |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A plant-specific source list entry exists for the material.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Correct Answer: A,D,E 🗳️
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Add valuation types to all open purchase order items
- B. Create additional accounting data for the relevant materials
- C. Customize valuation categories and valuation types
- D. Assign valuation types to stock types
Correct Answer: B,C 🗳️
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 non-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 the 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 the 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 non-authorized users.
Correct Answer: A 🗳️
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Specify price control for a valuation category
- B. Assign a procurement type to a valuation type
- C. Assign an account category reference to a valuation type
- D. Assign valuation classes to a valuation category
Correct Answer: B,C 🗳️
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Company code
- D. Controlling area
Correct Answer: A 🗳️
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