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C-P2W52-2410 PDF Practice Q&A's
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- Total Questions: 82
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Procurement Processes | 11-20% | - Stock Transport Orders - Reservations - Procurement cycle - Purchase Requisitions - Purchase Orders |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Inventory Management and Physical Inventory | 11-20% | - Stock management - Physical Inventory - Freeze Book Inventory - Goods Receipt |
| Sources of Supply | <10% | - Time-dependent conditions - Source lists - Quota arrangements - Purchasing info records |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Enterprise Structure and Master Data | <10% | - Purchasing organizations - Business partner field attributes - Company codes - Supplier master records - Organizational hierarchies |
| Invoice Verification | <10% | - Three-way matching - Invoice verification - GR/IR clearing |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A. The invoiced quantity for a purchase order item is more than the delivered quantity.
B. The ordered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Question 2
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 choose the most recent info record.
B. The system will choose the info record with the lowest price.
C. The system will list all valid records and propose the cheapest one.
D. The system will list all valid records and the user needs to select one.
Question 3
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
A. You can issue from inspection stock.
B. You can create stock transport requisitions via MRP.
C. You can plan delivery costs.
D. You can post goods receipt in consignment.
E. You can post goods receipt to consumption.
Question 4
Which of the following does the material type control? Note: There are 3 correct answers to this question.
A. Procurement type of a material
B. Material availability check
C. Batch requirement for a material
D. Material number assignment
E. Field selection in the material master
Question 5
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
A. The material on the road is managed as stock in transit in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. You can post the goods issue from quality inspection stock in the supplying plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. You can enter delivery costs in the stock transport order.
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: D | Question 3 Answer: B,C,E | Question 4 Answer: A,D,E | Question 5 Answer: A,D,E |
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