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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
Your C-P2W52-2410 Questions, Answered Around the Clock
- Inventory and Warehouse Integration ()
- Sourcing and Procurement Overview ()
- Sourcing and Supplier Management ()
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation classes to a valuation category
- B. Specify price control for a valuation category
- C. Assign an account category reference to a valuation type
- D. Assign a procurement type to a valuation type
Correct Answer: C,D 🗳️
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish release management.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish regular housekeeping tasks and procedures.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Correct Answer: A,B,E 🗳️
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Correct Answer: B,C 🗳️
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad
- B. Use the drag-and-drop functionality to rearrange cards
- C. Exchange a card with another card accessed by the same CDS view
- D. Use your user settings to define which cards to show and hide
- E. Filter the contents of all cards according to a specific supplier
Correct Answer: B,D,E 🗳️
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Monitor Situations
- B. Manage Situation Types
- C. Manage Teams and Responsibilities
- D. Manage Situation Objects
Correct Answer: A,B 🗳️
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