SAP C-P2W52-2410 Q&A - in .pdf

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Q&A - Testing Engine

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

  • A. Client
  • B. Company code
  • C. Purchasing group
  • D. Purchasing organization
  • E. Plant
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #2

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. The Price and Quantity fields are relevant for printout changes.
  • B. The condition record contains the Price and Quantity fields.
  • C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  • D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • E. You have configured different message types for the New and Change print options.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #3

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. Client
  • B. Business partner category
  • C. Partner schema
  • D. Business partner role
  • E. Business partner type
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

What does SAP S/4HANA use to determine the sequence in which materials are planned?

  • A. MRP group
  • B. Quota arrangement
  • C. Source list
  • D. Low-level code
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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 must enter a material
  • B. Whether you can post a goods receipt
  • C. The item categories you are allowed to use
  • D. The type of account assignment object you must specify
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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