Exam Code: C-P2W52-2410
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:

SectionWeightObjectives
Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Configure MRP procedures and lot-sizing rules
- Manage safety stock and reorder point planning
SAP S/4HANA User Experience<= 10%- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
- Use embedded analytics and dashboards
Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Carry out physical inventory processes
- Perform goods movements and stock transfers
Procurement Processes11% - 20%- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
- Execute standard and special procurement types
Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
Sources of Supply<= 10%- Determine valid sources of supply
- Maintain source lists and quota arrangements
- Apply source determination logic
Configuration of Purchasing<= 10%- Set up release strategies and workflow
- Configure document types, number ranges, and field selection
- Define purchasing organizations and purchasing groups
Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Configure valuation areas and valuation classes
- 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
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Maintain material, vendor, and purchasing master data
- Define and configure enterprise structure elements
Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos

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

1. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the item category
B) In the account assignment category
C) In the purchase order document type
D) In the material master of the consumable material


2. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Scheduling agreement
B) Purchase requisition
C) Request for quotation
D) Purchase order


3. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A) Create a blocking entry in the supplier master record
B) Create a quota arrangement entry with a quantity of zero
C) Use a relevant plant-specific material status in the material master
D) Create an entry in the source list with a blocking indicator and NO supplier


4. 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) You can post the goods receipt to blocked stock in the receiving plant.
C) Two accounting documents are created at the time of goods issue posting - one for each plant.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) You can enter delivery costs in the stock transport order.


5. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile triggers the creation of scheduling agreement schedule lines.
B) You can enter a release creation profile in a purchasing info record.
C) A release creation profile controls the periodicity of delivery schedule creation.
D) You can enter a release creation profile in the supplier master data.
E) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: C,D
Question # 4
Answer: A,B,E
Question # 5
Answer: A,C,E

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