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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:

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
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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