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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: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| 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 factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Partner schema
B) Business partner category
C) Client
D) Business partner type
E) Business partner role
2. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
A) On the SAP Fiori launchpad, use the Manage Stock app.
B) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C) On the SAP Fiori launchpad, use the Post Goods Movement app.
D) In the SAP GUI, use transaction MIGO.
3. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A) A contract is ready as a source of supply.
B) A supplier confirmation is pending.
C) The due date for a blocked invoice has passed.
D) A purchase order approval is pending.
4. 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) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
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 standard price.
D) For each possible valuation type, the price control must be moving average price.
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: C,D | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: A |

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