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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 | - Warehouse Integration Basics
- Stock Transfers and Inventory Management
|
| Topic 3: Operational Procurement | - Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing
|
| Topic 4: Sourcing and Supplier Management | - Source Determination and Quotation Processing
- Supplier Lifecycle Management
|
| 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:
1. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A) Activate the flexible workflow for purchase orders in Customizing
B) Create a class with flexible workflow characteristics for purchase orders
C) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E) Deactivate the classic release procedure for purchase orders in Customizing
2. 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
3. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A) The ordered quantity for a purchase order item is more than the invoiced quantity.
B) The invoiced quantity for a purchase order item is more than the delivered quantity.
C) The ordered quantity for a purchase order item is more than the delivered quantity.
D) The delivered quantity for a purchase order item is more than the invoiced quantity.
4. 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) RFC
D) IDoc
5. Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A) Item Category Group
B) Field Reference
C) Product Type Group
D) Material Type ID
Solutions:
Question # 1 Answer: A,C,D | Question # 2 Answer: A,C | Question # 3 Answer: B,D | Question # 4 Answer: A,B | Question # 5 Answer: C |