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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Integration- Stock Transfers and Inventory Management
- Warehouse Integration Basics
Topic 2: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 3: Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing
Topic 4: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Topic 5: Sourcing and Procurement Overview- Business Roles and Authorization Concepts
- Procurement Process in SAP S/4HANA Cloud Private Edition

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

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


2. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post automatically in a separate invoice.
B) Post to a separate account.
C) Post to a freight clearing account.
D) Distribute among the invoice items.


3. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D) The cash discount amount is credited to the stock or cost account.


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


5. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.


Solutions:

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

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