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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
Analytics and Reporting- Procurement Analytics in SAP Fiori
Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing
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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.


2. 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 enter a different movement type for each item.
B) You can specify a different account assignment object for each item.
C) You can use an existing reservation as a reference.
D) You can set the Movement Allowed indicator per item.


3. 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 category reference 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 modification to the material types


4. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile triggers the creation of scheduling agreement schedule lines.
B) You can enter a release creation profile in the supplier master data.
C) You can enter a release creation profile in a purchasing info record.
D) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E) A release creation profile controls the periodicity of delivery schedule creation.


5. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C,D
Question # 3
Answer: A
Question # 4
Answer: A,D,E
Question # 5
Answer: A

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