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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
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:

1. 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


2. 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


3. 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


4. 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


5. 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


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: C,D
Question # 3
Answer: C
Question # 4
Answer: A,B,D
Question # 5
Answer: B,C,D

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