- 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 |
|---|---|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
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. Transactional
- B. Analytical
- C. Interactive
- D. Fact sheet
- E. KPI report
Correct Answer: A,B,D 🗳️
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Assign valuation types to stock types
- C. Add valuation types to all open purchase order items
- D. Create additional accounting data for the relevant materials
Correct Answer: A,D 🗳️
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the company codes for which it is responsible
- B. To a standard purchasing organization
- C. To a reference purchasing organization
- D. To the plants for which it is responsible
Correct Answer: A 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A supplier confirmation is pending.
- B. A purchase order approval is pending.
- C. The due date for a blocked invoice has passed.
- D. A contract is ready as a source of supply.
Correct Answer: A,D 🗳️
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can specify a different account assignment object for each item.
- B. You can use an existing reservation as a reference.
- C. You can set the Movement Allowed indicator per item.
- D. You can enter a different movement type for each item.
Correct Answer: B,C 🗳️
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