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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Topic 2: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 4: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 5: 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:
Question 1
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A. For each possible valuation type, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For the valuation area, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.
Question 2
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A. Add valuation types to all open purchase order items
B. Create additional accounting data for the relevant materials
C. Customize valuation categories and valuation types
D. Assign valuation types to stock types
Question 3
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A. A storage location can be assigned to several plants.
B. A plant can only be assigned to one company code.
C. Several storage locations can be assigned to a plant.
D. The key of a storage location is unique within a company code.
E. The key of a plant is unique within a client.
Question 4
At which level do you activate SAP S/4HANA output management for purchasing documents?
A. Document type
B. Purchasing organization
C. Application object
D. Document category
Question 5
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B. You have configured different message types for the New and Change print options.
C. The Price and Quantity fields are relevant for printout changes.
D. The condition record contains the Price and Quantity fields.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C | Question 3 Answer: B,C,E | Question 4 Answer: C | Question 5 Answer: B,C,E |
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