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 |
|---|---|---|
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow |
| Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| 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% | - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons |
| 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 |
| Sources of Supply | <= 10% | - Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply |
| Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts |
| 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 |
| 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several storage locations can be assigned to a plant.
- B. The key of a plant is unique within a client.
- C. The key of a storage location is unique within a company code.
- D. A storage location can be assigned to several plants.
- E. A plant can only be assigned to one company code.
Correct Answer: A,B,E 🗳️
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. Post subsequent adjustment of component consumption
- C. Create a sales order for components to be provided
- D. Invoice the subcontractor for consumed components
- E. Create an outbound delivery for components to be provided
Correct Answer: A,B,E 🗳️
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. Field selection when recording a goods movement
- C. Quantity and value updates when posting a goods movement
- D. Account determination for financial posting
- E. Determination of the shipping point for deliveries
Correct Answer: B,C,D 🗳️
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Number range
- C. Confirmation control
- D. Allowed item categories
- E. Item number interval
Correct Answer: B,D,E 🗳️
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 valuation 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 the same chart of accounts.
- C. You can use the account 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 different charts of accounts.
Correct Answer: A 🗳️
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