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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. 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 different charts 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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.


2. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D) Create a class with flexible workflow characteristics for purchase orders
E) Activate the flexible workflow for purchase orders in Customizing


3. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category


4. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Off-contract spend
B) Purchase order value
C) Contract leakage
D) Unused contracts


5. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Application object
B) Document category
C) Document type
D) Purchasing organization


Solutions:

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

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