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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Instant Download SAP : C_P2W52_2410 Questions & Answers as PDF & Test Engine
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Stock Transport Orders - Purchase Requisitions - Procurement cycle |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Purchasing organizations - Organizational hierarchies - Business partner field attributes - Company codes |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. A net purchase order price
- B. An overall limit value
- C. An invoicing plan type
- D. An account assignment category
Correct Answer: B,D 🗳️
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Correct Answer: C,D 🗳️
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. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Correct Answer: B,D,E 🗳️
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. OData
- C. RFC
- D. IDoc
Correct Answer: A,B 🗳️
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. Purchase order value
- B. Off-contract spend
- C. Unused contracts
- D. Contract leakage
Correct Answer: D 🗳️
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