Learn with SAP : C_P2W52_2410 training material for 100% pass

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

1. Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A) Monitor Situations
B) Manage Situation Types
C) Manage Teams and Responsibilities
D) Manage Situation Objects


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


3. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A) Integrate clean core practices in the end-to-end value process chain.
B) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C) Establish release management.
D) Establish regular housekeeping tasks and procedures.
E) Define roles and responsibilities as part of a process transformation office.


4. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A) Field Reference
B) Material Type ID
C) Product Type Group
D) Item Category Group


5. 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 purchase order item contains the remaining shelf life.
D) The total shelf life is maintained in the purchasing info record.


Solutions:

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

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