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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: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 3: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 4: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| 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:
Question 1
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 class to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account category reference to the material types
Question 2
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A. Create additional accounting data for the relevant materials
B. Customize valuation categories and valuation types
C. Assign valuation types to stock types
D. Add valuation types to all open purchase order items
Question 3
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
Question 4
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
A. W (Material group)
B. M (Material unknown)
C. T (Text)
D. B (Limit)
Question 5
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
A. You can post the goods issue from quality inspection stock in the supplying plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. The material on the road is managed as stock in transit in the receiving plant.
E. You can enter delivery costs in the stock transport order.
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B | Question 3 Answer: C,D | Question 4 Answer: A | Question 5 Answer: C,D,E |
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