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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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 Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| 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:
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Create consignment storage locations
- C. Create consignment info records
- D. Settle liabilities resulting from consignment stock receipts
Correct Answer: A,C 🗳️
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. An overall limit value
- B. An account assignment category
- C. A net purchase order price
- D. An invoicing plan type
Correct Answer: A,B 🗳️
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the plants for which it is responsible
- B. To a standard purchasing organization
- C. To the company codes for which it is responsible
- D. To a reference purchasing organization
Correct Answer: C 🗳️
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document type
- C. Document category
- D. Application object
Correct Answer: D 🗳️
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Correct Answer: B,C 🗳️
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