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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Sourcing and Supplier Management | - Supplier Lifecycle Management
- Source Determination and Quotation Processing
|
| Topic 2: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
|
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
|
| Topic 5: Inventory and Warehouse Integration | - Warehouse Integration Basics
- Stock Transfers and Inventory Management
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
A) A purchasing group
B) A standard purchasing organization
C) A reference purchasing organization
D) A purchasing team
2. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A) Quotation
B) Purchase order
C) Scheduling agreement
D) Contract
3. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) Account assignment information is missing for an invoice item.
B) A goods receipt is posted for an item that needs a quality inspection.
C) An EDI invoice containing variances is received.
D) Account assignment information is missing for a purchase order item.
4. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A) Controlling area
B) Company code
C) Plant
D) Business area
5. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A) Use a relevant plant-specific material status in the material master
B) Create an entry in the source list with a blocking indicator and NO supplier
C) Create a blocking entry in the supplier master record
D) Create a quota arrangement entry with a quantity of zero
Solutions:
Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,B |