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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| 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. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A) Customize a cross-application strategy for stock determination
B) Customize a stock determination rule and assign it to the storage type
C) Assign a stock determination group in the material master record
D) Assign a stock determination strategy to the material type in Customizing
E) Assign a stock determination rule to the business transaction in Customizing
2. 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) Further goods receipts for the PO item are not expected but are possible.
B) The PO item is no longer relevant for material requirements planning.
C) The commitment for the PO item increases.
D) The order quantity of the PO item is still open.
3. Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A) Field Reference
B) Product Type Group
C) Material Type ID
D) Item Category Group
4. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
A) B (Limit)
B) T (Text)
C) W (Material group)
D) M (Material unknown)
5. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A) Specify price control for a valuation category
B) Assign an account category reference to a valuation type
C) Assign valuation classes to a valuation category
D) Assign a procurement type to a valuation type
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B,D |






