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C-P2W52-2410 PDF Practice Q&A's Total Questions: 82
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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Analytics in Sourcing and Procurement<10%- Procurement analytics
Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Invoice Verification<10%- Three-way matching
- Invoice verification
- GR/IR clearing
Sources of Supply<10%- Quota arrangements
- Source lists
- Time-dependent conditions
- Purchasing info records
Procurement Processes11-20%- Procurement cycle
- Stock Transport Orders
- Reservations
- Purchase Requisitions
- Purchase Orders
Inventory Management and Physical Inventory11-20%- Goods Receipt
- Stock management
- Physical Inventory
- Freeze Book Inventory
SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Consumption-Based Planning<10%- Procurement planning
- MRP
Enterprise Structure and Master Data<10%- Business partner field attributes
- Purchasing organizations
- Supplier master records
- Company codes
- Organizational hierarchies
Purchasing Optimization<10%- Purchasing agreements
- Vendor evaluation
- Source determination strategies
Valuation and Account Assignment<10%- Account assignment
- Valuation

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

1. 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) The item categories you are allowed to use
B) The type of account assignment object you must specify
C) Whether you must enter a material
D) Whether you can post a goods receipt


2. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) You can post the goods receipt to blocked stock in the receiving plant.
B) Two accounting documents are created at the time of goods issue posting - one for each plant.
C) You can post the goods issue from quality inspection stock in the supplying plant.
D) The material on the road is managed as stock in transit in the receiving plant.
E) You can enter delivery costs in the stock transport order.


3. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Delivery note
B) Goods receipt
C) Inbound delivery
D) Bill of lading


4. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) You have configured different message types for the New and Change print options.
B) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
C) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D) The Price and Quantity fields are relevant for printout changes.
E) The condition record contains the Price and Quantity fields.


5. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An account assignment category
B) An overall limit value
C) A net purchase order price
D) An invoicing plan type


Solutions:

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

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