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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
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
Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management
Inventory and Warehouse Integration- Stock Transfers and Inventory Management
- Warehouse Integration Basics
Operational Procurement- Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) Further goods receipts for the PO item are not expected but are possible.
B) The commitment for the PO item increases.
C) The PO item is no longer relevant for material requirements planning.
D) The order quantity of the PO item is still open.


2. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A) SAP Signavio Process Insights
B) SAP Signavio Process Governance
C) SAP Signavio Process Manager
D) SAP Signavio Process Intelligence


3. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Post a goods receipt for part of the order quantity
B) Post the quantity received to quality inspection stock
C) Split the quantity received to multiple storage locations
D) Enter a value for the quantity received
E) Adjust the purchase order quantity to the goods receipt quantity


4. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Create a class with flexible workflow characteristics for purchase orders
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E) Activate the flexible workflow for purchase orders in Customizing


5. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) B (Limit)
B) M (Material unknown)
C) T (Text)
D) W (Material group)


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: B
Question # 3
Answer: A,B,C
Question # 4
Answer: C,D,E
Question # 5
Answer: D

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