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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
Topic 2: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 3: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Topic 4: Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing
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:

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. Further goods receipts for the PO item are not expected but are possible.
  • C. The PO item is no longer relevant for material requirements planning.
  • D. The order quantity of the PO item is still open.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

At which level do you activate SAP S/4HANA output management for purchasing documents?

  • A. Document category
  • B. Purchasing organization
  • C. Document type
  • D. Application object
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

  • A. Create a quota arrangement entry with a quantity of zero
  • B. Use a relevant plant-specific material status in the material master
  • C. Create a blocking entry in the supplier master record
  • D. Create an entry in the source list with a blocking indicator and NO supplier
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which of the following does the material type control? Note: There are 3 correct answers to this question.

  • A. Procurement type of a material
  • B. Material number assignment
  • C. Field selection in the material master
  • D. Material availability check
  • E. Batch requirement for a material
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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 Price and Quantity fields are relevant for printout changes.
  • B. The condition record contains the Price and Quantity fields.
  • C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  • E. You have configured different message types for the New and Change print options.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

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