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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:
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
Correct Answer: A,C,E 🗳️
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.
Correct Answer: A,B 🗳️
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
Correct Answer: B 🗳️
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)
Correct Answer: C 🗳️
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
Correct Answer: B,D 🗳️
