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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Q & A: 82 Questions and Answers
About SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410 Exam
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad |
| Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types |
| Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers |
| 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% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
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 purchasing data of the business partner master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Correct Answer: A,C,E 🗳️
Question #2
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Selection of the storage location at goods receipt
- B. Determination of the shipping point for deliveries
- C. Field selection when recording a goods movement
- D. Quantity and value updates when posting a goods movement
- E. Account determination for financial posting
Correct Answer: C,D,E 🗳️
Question #3
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can customize the control parameters for the subcontracting item category.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can assign a subcontracting order item to an account.
- E. You can maintain the components to be provided in a bill of material.
Correct Answer: C,D,E 🗳️
Question #4
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. KPI report
- B. Interactive
- C. Fact sheet
- D. Transactional
- E. Analytical
Correct Answer: C,D,E 🗳️
Question #5
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Correct Answer: D 🗳️
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