SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement: C-P2W52-2410 Exam


"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement", also known as C-P2W52-2410 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 82 Q&As to your C-P2W52-2410 Exam preparation. In the C-P2W52-2410 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Total Questions: 82

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

Question 1

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. W (Material group)
B. B (Limit)
C. M (Material unknown)
D. T (Text)


Question 2

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group
B. A reference purchasing organization
C. A standard purchasing organization
D. A purchasing team


Question 3

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. Further goods receipts for the PO item are not expected but are possible.
B. The PO item is no longer relevant for material requirements planning.
C. The order quantity of the PO item is still open.
D. The commitment for the PO item increases.


Question 4

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create an outbound delivery for components to be provided
B. Post subsequent adjustment of component consumption
C. Purchase components for direct delivery to the subcontractor
D. Create a sales order for components to be provided
E. Invoice the subcontractor for consumed components


Question 5

You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. A net purchase order price
C. An overall limit value
D. An account assignment category


Solutions:

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

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