- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Associate
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 2: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 3: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 4: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 5: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
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. Post a goods receipt for part of the order quantity
- C. Enter a value for the quantity received
- D. Post the quantity received to quality inspection stock
- E. Split the quantity received to multiple storage locations
Correct Answer: B,D,E 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Correct Answer: C 🗳️
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish release management.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Establish regular housekeeping tasks and procedures.
- E. Define roles and responsibilities as part of a process transformation office.
Correct Answer: A,C,E 🗳️
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used
- B. Export to a spreadsheet
- C. Change the dimensions that are shown
- D. Import from a spreadsheet
Correct Answer: B,C 🗳️
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can maintain the components to be provided in a bill of material.
- B. You can post a non-valuated goods receipt for a subcontracting order item.
- C. You can assign a subcontracting order item to an account.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can customize the control parameters for the subcontracting item category.
Correct Answer: A,C,D 🗳️
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