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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
Operational Procurement- Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing
Inventory and Warehouse Integration- Stock Transfers and Inventory Management
- Warehouse Integration Basics
Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing
Analytics and Reporting- Procurement Analytics in SAP Fiori

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

1. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is used to calculate different prices for material valuation.
B) It must be activated per controlling area.
C) It is used to valuate materials in different currencies.
D) It is used to calculate the standard price.
E) It is mandatory in SAP S/4HAN


2. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A) The allowed account assignment categories for each document type
B) The allowed item categories for each account assignment category
C) The allowed account assignment categories for each item category
D) The allowed item categories for each document type


3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A) Source list
B) Material master
C) Purchasing info record
D) Lot-sizing procedure


4. How can you automatically update the conditions in an already created purchasing info record?

A) Select the Info Update indicator when maintaining a contract
B) Select the Info Update indicator when maintaining a quotation
C) Select the Info Update indicator when creating a purchase order
D) Select the Info Update indicator when creating a contract release order


5. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Manually, by setting the Final Issue indicator for the reservation
B) Periodically, on the basis of inventory differences
C) Automatically, by using backflushing
D) Manually, as a planned goods issue with reference to a reservation
E) Manually, as an unplanned goods issue, using movement type 261


Solutions:

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

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