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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 3: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 5: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
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 use an existing reservation as a reference.
- B. You can set the Movement Allowed indicator per item.
- C. You can enter a different movement type for each item.
- D. You can specify a different account assignment object for each item.
Correct Answer: A,B 🗳️
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post automatically in a separate invoice.
- B. Post to a separate account.
- C. Post to a freight clearing account.
- D. Distribute among the invoice items.
Correct Answer: B,D 🗳️
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same account category reference to the material types
Correct Answer: D 🗳️
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. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Correct Answer: C,D,E 🗳️
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Off-contract spend
- B. Unused contracts
- C. Purchase order value
- D. Contract leakage
Correct Answer: D 🗳️






