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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: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 4: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 5: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. 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 enter a different movement type for each item.
C) You can use an existing reservation as a reference.
D) You can set the Movement Allowed indicator per item.
2. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It is used to calculate the standard price.
B) It is mandatory in SAP S/4HAN
C) It is used to calculate different prices for material valuation.
D) It is used to valuate materials in different currencies.
E) It must be activated per controlling area.
3. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
A) Whether you can post a goods receipt
B) Whether you must enter a material
C) The type of account assignment object you must specify
D) The item categories you are allowed to use
4. 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) You have configured different message types for the New and Change print options.
B) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C) The Price and Quantity fields are relevant for printout changes.
D) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
E) The condition record contains the Price and Quantity fields.
5. Which of the following does the material type control? Note: There are 3 correct answers to this question.
A) Material number assignment
B) Batch requirement for a material
C) Field selection in the material master
D) Procurement type of a material
E) Material availability check
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,C | Question # 4 Answer: A,B,C | Question # 5 Answer: A,C,D |



