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 |
|---|---|
| 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 |
| 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 |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Fact sheet
- B. KPI report
- C. Transactional
- D. Analytical
- E. Interactive
Correct Answer: A,C,D 🗳️
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 giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Correct Answer: C,D 🗳️
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing team
- B. A purchasing group
- C. A reference purchasing organization
- D. A standard purchasing organization
Correct Answer: C 🗳️
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, as a planned goods issue with reference to a reservation
- B. Automatically, by using backflushing
- C. Periodically, on the basis of inventory differences
- D. Manually, as an unplanned goods issue, using movement type 261
- E. Manually, by setting the Final Issue indicator for the reservation
Correct Answer: A,B,D 🗳️
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Transfer posting between stock types in one plant
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Material valuation price change
- E. Purchasing condition price change
Correct Answer: B,C,D 🗳️
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