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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 2: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 3: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 5: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Source list
B. Purchasing info record
C. Lot-sizing procedure
D. Material master
Question 2
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
Question 3
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
Question 4
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the total delivered quantity as the quantity to be invoiced.
Question 5
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A. Invoice the subcontractor for consumed components
B. Create a sales order for components to be provided
C. Create an outbound delivery for components to be provided
D. Purchase components for direct delivery to the subcontractor
E. Post subsequent adjustment of component consumption
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: D | Question 3 Answer: C,D | Question 4 Answer: A,B | Question 5 Answer: C,D,E |
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