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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 2: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 3: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 4: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 5: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A. The shelf life expiration date check is activated for the material type in Customizing.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The purchase order item contains the remaining shelf life.
Question 2
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. Business partner role
B. Client
C. Business partner category
D. Business partner type
E. Partner schema
Question 3
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
A. You can use an existing reservation as a reference.
B. You can enter a different movement type for each item.
C. You can specify a different account assignment object for each item.
D. You can set the Movement Allowed indicator per item.
Question 4
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
Question 5
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
A. The allowed account assignment categories for each item category
B. The allowed item categories for each account assignment category
C. The allowed item categories for each document type
D. The allowed account assignment categories for each document type
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,B,D | Question 3 Answer: A,D | Question 4 Answer: B | Question 5 Answer: A,D |







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