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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Topic 2: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 3: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 4: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 5: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
A) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
2. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A) Filter the contents of all cards according to a specific supplier
B) Exchange a card with another card accessed by the same CDS view
C) Define your own layout and save it as a tile on the SAP Fiori launchpad
D) Use your user settings to define which cards to show and hide
E) Use the drag-and-drop functionality to rearrange cards
3. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
A) Post automatically in a separate invoice.
B) Post to a separate account.
C) Post to a freight clearing account.
D) Distribute among the invoice items.
4. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A) Plant
B) Controlling area
C) Company code
D) Business area
5. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For the valuation area, the price control must be moving average price.
B) For the valuation area, the price control must be standard price.
C) For each possible valuation type, the price control must be moving average price.
D) For each possible valuation type, the price control must be standard price.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D,E | Question # 3 Answer: B,D | Question # 4 Answer: A | Question # 5 Answer: A |






