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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A) Define roles and responsibilities as part of a process transformation office.
B) Establish regular housekeeping tasks and procedures.
C) Establish release management.
D) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
E) Integrate clean core practices in the end-to-end value process chain.
2. How can you control the account determination for planned delivery costs based on the condition type?
A) Assign an account key in the access sequence
B) Assign an account key in the condition type
C) Assign an account key in the condition record
D) Assign an account key in the calculation schema
3. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A) Whether a confirmation type is a prerequisite for a goods receipt
B) Whether reminders for outstanding confirmations are required
C) Whether a goods receipt needs to be confirmed
D) Whether a confirmation type is relevant for MRP
4. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A) Purchase order value
B) Off-contract spend
C) Contract leakage
D) Unused contracts
5. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
A) Whether you can post a goods receipt
B) The type of account assignment object you must specify
C) Whether you must enter a material
D) The item categories you are allowed to use
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: A,B |






