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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| 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. 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 Debit/Credit Inventory Values app.
C) On the SAP Fiori launchpad, use the Manage Stock app.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.
2. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
A) Manually update the quota
B) Manually update the quota base quantity
C) Manually update the source list
D) Manually update the quota-allocated quantity
3. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
A) You can only create release orders for the central purchasing organization.
B) You can use centrally agreed contracts without restrictions for any purchasing organization.
C) You can maintain plant-specific conditions in centrally agreed contracts.
D) You can use centrally agreed contracts in a procurement hub scenario.
4. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
A) Only one accounting document is created, containing both the invoice and the credit memo postings.
B) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D) A message is created that can be issued to the supplier as a notification of a credit memo posting.
5. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
A) You can enter a different movement type for each item.
B) You can set the Movement Allowed indicator per item.
C) You can use an existing reservation as a reference.
D) You can specify a different account assignment object for each item.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: C,D | Question # 5 Answer: B,C |
