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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 2: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 3: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 4: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 5: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Allowed item categories
- C. Confirmation control
- D. Item number interval
- E. Allowed account assignment categories
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Assign a rounding profile in the material master record of the planned material
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Governance
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