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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| 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:
1. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
A) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B) The system blocks all inventory management units of the physical inventory document for goods movements.
C) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D) The system blocks all inventory management units of the physical inventory document for procurement.
2. What does SAP S/4HANA use to determine the sequence in which materials are planned?
A) Low-level code
B) Quota arrangement
C) MRP group
D) Source list
3. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A) Company code
B) Plant
C) Business area
D) Controlling area
4. What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A) You can post goods receipt in consignment.
B) You can plan delivery costs.
C) You can issue from inspection stock.
D) You can create stock transport requisitions via MRP.
E) You can post goods receipt to consumption.
5. 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) Assign valuation types to stock types
C) Customize valuation categories and valuation types
D) Add valuation types to all open purchase order items
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,D,E | Question # 5 Answer: A,C |
