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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 2: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 3: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 5: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A) Use the drag-and-drop functionality to rearrange cards
B) Filter the contents of all cards according to a specific supplier
C) Use your user settings to define which cards to show and hide
D) Exchange a card with another card accessed by the same CDS view
E) Define your own layout and save it as a tile on the SAP Fiori launchpad
2. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B) You have configured different message types for the New and Change print options.
C) The Price and Quantity fields are relevant for printout changes.
D) The condition record contains the Price and Quantity fields.
E) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
3. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
A) In the SAP GUI, use transaction MIGO.
B) On the SAP Fiori launchpad, use the Manage Stock app.
C) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.
4. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A) The total shelf life is maintained in the purchasing info record.
B) The purchase order item contains the remaining shelf life.
C) The shelf life expiration date check is activated for the movement type in Customizing.
D) The shelf life expiration date check is activated for the material type in Customizing.
5. 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 the same chart of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with different charts 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 the same chart of accounts.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: A,D | Question # 4 Answer: B,C | Question # 5 Answer: D |
