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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A) Contract
B) Purchase order
C) Scheduling agreement
D) Quotation
2. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) Transactional
B) Interactive
C) KPI report
D) Fact sheet
E) Analytical
3. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A) The system will list all valid records and propose the cheapest one.
B) The system will choose the most recent info record.
C) The system will choose the info record with the lowest price.
D) The system will list all valid records and the user needs to select one.
4. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
A) Purchasing group
B) Company code
C) Plant
D) Purchasing organization
E) Client
5. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
A) The PO item is no longer relevant for material requirements planning.
B) The commitment for the PO item increases.
C) Further goods receipts for the PO item are not expected but are possible.
D) The order quantity of the PO item is still open.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,D,E | Question # 3 Answer: D | Question # 4 Answer: B,D,E | Question # 5 Answer: A,C |
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