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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| 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 procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
A) Planned order
B) Purchase order
C) Delivery schedule line
D) Purchase requisition
2. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) KPI report
B) Analytical
C) Transactional
D) Fact sheet
E) Interactive
3. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
A) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B) Integrate clean core practices in the end-to-end value process chain.
C) Define roles and responsibilities as part of a process transformation office.
D) Establish regular housekeeping tasks and procedures.
E) Establish release management.
4. 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) Enter a value for the quantity received
B) Post a goods receipt for part of the order quantity
C) Split the quantity received to multiple storage locations
D) Post the quantity received to quality inspection stock
E) Adjust the purchase order quantity to the goods receipt quantity
5. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A) Create an outbound delivery for components to be provided
B) Create a sales order for components to be provided
C) Purchase components for direct delivery to the subcontractor
D) Invoice the subcontractor for consumed components
E) Post subsequent adjustment of component consumption
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,C,E | Question # 4 Answer: B,C,D | Question # 5 Answer: A,C,E |
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