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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 2: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 3: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 5: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Question 2
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
A. Smart controls, such as smart filter and smart charts, are available.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. When a tile is changed, the database is updated in real time.
D. Insight to Action provides drilldown capabilities and appropriate actions.
Question 3
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can have subcontracting purchase requisitions created by MRP.
B. You can assign a subcontracting order item to an account.
C. You can maintain the components to be provided in a bill of material.
D. You can customize the control parameters for the subcontracting item category.
E. You can post a non-valuated goods receipt for a subcontracting order item.
Question 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. Business area
C. Company code
D. Plant
Question 5
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A. It is mandatory in SAP S/4HAN
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 used to calculate different prices for material valuation.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,D | Question 3 Answer: A,B,C | Question 4 Answer: D | Question 5 Answer: A,C,E |
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