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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| 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 |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) SOAP
B) IDoc
C) RFC
D) OData
2. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
A) Add new catalogs
B) Add tiles to existing tile groups
C) Add tile groups to business roles
D) Add new tile groups
3. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A) Assign a stock determination group in the material master record
B) Assign a stock determination strategy to the material type in Customizing
C) Customize a cross-application strategy for stock determination
D) Assign a stock determination rule to the business transaction in Customizing
E) Customize a stock determination rule and assign it to the storage type
4. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A) Whether a confirmation type is a prerequisite for a goods receipt
B) Whether a goods receipt needs to be confirmed
C) Whether a confirmation type is relevant for MRP
D) Whether reminders for outstanding confirmations are required
5. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A) Exchange a card with another card accessed by the same CDS view
B) Filter the contents of all cards according to a specific supplier
C) Use the drag-and-drop functionality to rearrange cards
D) Use your user settings to define which cards to show and hide
E) Define your own layout and save it as a tile on the SAP Fiori launchpad
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B | Question # 5 Answer: B,C,D |



