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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: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 3: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 4: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 5: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A. A goods receipt is posted for an item that needs a quality inspection.
B. An EDI invoice containing variances is received.
C. Account assignment information is missing for an invoice item.
D. Account assignment information is missing for a purchase order item.
Question 2
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A. The system will list all valid records and propose the cheapest one.
B. The system will choose the info record with the lowest price.
C. The system will choose the most recent info record.
D. The system will list all valid records and the user needs to select one.
Question 3
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A. OData
B. SOAP
C. IDoc
D. RFC
Question 4
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can customize the control parameters for the subcontracting item category.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can assign a subcontracting order item to an account.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can maintain the components to be provided in a bill of material.
Question 5
What does SAP S/4HANA use to determine the sequence in which materials are planned?
A. MRP group
B. Low-level code
C. Source list
D. Quota arrangement
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: D | Question 3 Answer: A,B | Question 4 Answer: C,D,E | Question 5 Answer: B |








