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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) A goods receipt is posted for an item that needs a quality inspection.
B) Account assignment information is missing for a purchase order item.
C) Account assignment information is missing for an invoice item.
D) An EDI invoice containing variances is received.
2. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A) Distribute among the invoice items.
B) Post automatically in a separate invoice.
C) Post to a separate account.
D) Post to a freight clearing account.
3. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) A plant can only be assigned to one company code.
B) The key of a storage location is unique within a company code.
C) Several storage locations can be assigned to a plant.
D) A storage location can be assigned to several plants.
E) The key of a plant is unique within a client.
4. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Assign a rounding profile in the material master record of the planned material
D) Assign the indicator for quota splitting to the lot-sizing procedure being used
5. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
A) Purchase Requisition Item Types
B) Monitor Purchase Requisition Items
C) Purchase Requisition Touch Rate
D) Non-Managed Spend
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B | Question # 5 Answer: C |
