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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
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 specify a different account assignment object for each item.
- B. You can set the Movement Allowed indicator per item.
- C. You can enter a different movement type for each item.
- D. You can use an existing reservation as a reference.
Correct Answer: B,D 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. The due date for a blocked invoice has passed.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
Correct Answer: B,C 🗳️
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Correct Answer: D 🗳️
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the item category
- C. In the account assignment category
- D. In the purchase order document type
Correct Answer: C 🗳️
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Interactive
- D. Fact sheet
- E. Transactional
Correct Answer: B,D,E 🗳️
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