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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
A) By defining SAP Fiori apps that users can tailor exactly to their needs
B) By separating transactional and analytical apps in different business roles
C) By decomposing big transactions into several discrete apps suited to the user's role
D) By giving end users exactly what they need for their work
2. 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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) You have configured different message types for the New and Change print options.
D) The Price and Quantity fields are relevant for printout changes.
E) The condition record contains the Price and Quantity fields.
3. 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) The commitment for the PO item increases.
B) The order quantity of the PO item is still open.
C) Further goods receipts for the PO item are not expected but are possible.
D) The PO item is no longer relevant for material requirements planning.
4. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
A) Adjust the purchase order quantity to the goods receipt quantity
B) Enter a value for the quantity received
C) Post the quantity received to quality inspection stock
D) Post a goods receipt for part of the order quantity
E) Split the quantity received to multiple storage locations
5. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Create an outbound delivery for components to be provided
B) Create a sales order for components to be provided
C) Purchase components for direct delivery to the subcontractor
D) Post subsequent adjustment of component consumption
E) Invoice the subcontractor for consumed components
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: C,D | Question # 4 Answer: C,D,E | Question # 5 Answer: A,C,D |
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