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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence
- B. Assign an account key in the condition record
- C. Assign an account key in the calculation schema
- D. Assign an account key in the condition type
Correct Answer: D 🗳️
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
Correct Answer: D 🗳️
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Only one accounting document is created, containing both the invoice and the credit memo postings.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Correct Answer: C,D 🗳️
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will list all valid records and the user needs to select one.
- B. The system will choose the most recent info record.
- C. The system will list all valid records and propose the cheapest one.
- D. The system will choose the info record with the lowest price.
Correct Answer: A 🗳️
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can use centrally agreed contracts in a procurement hub scenario.
- B. You can maintain plant-specific conditions in centrally agreed contracts.
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can only create release orders for the central purchasing organization.
Correct Answer: A,B 🗳️
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