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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| 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 |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
A) You can post the goods issue from quality inspection stock in the supplying plant.
B) Two accounting documents are created at the time of goods issue posting - one for each plant.
C) You can enter delivery costs in the stock transport order.
D) You can post the goods receipt to blocked stock in the receiving plant.
E) The material on the road is managed as stock in transit in the receiving plant.
2. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
A) Inbound delivery
B) Goods receipt
C) Bill of lading
D) Delivery note
3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A) Source list
B) Lot-sizing procedure
C) Material master
D) Purchasing info record
4. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
A) Manage Situation Objects
B) Manage Teams and Responsibilities
C) Monitor Situations
D) Manage Situation Types
5. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A) The delivered quantity for a purchase order item is more than the invoiced quantity.
B) The ordered quantity for a purchase order item is more than the delivered quantity.
C) The invoiced quantity for a purchase order item is more than the delivered quantity.
D) The ordered quantity for a purchase order item is more than the invoiced quantity.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: C,D | Question # 5 Answer: A,C |







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