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"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, ExamcollectionPass 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.
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| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 2: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 3: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 5: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
1. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Partner schema
B) Business partner role
C) Business partner type
D) Business partner category
E) Client
2. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
A) Create an entry in the source list with a blocking indicator and NO supplier
B) Create a quota arrangement entry with a quantity of zero
C) Create a blocking entry in the supplier master record
D) Use a relevant plant-specific material status in the material master
3. How can you control the account determination for planned delivery costs based on the condition type?
A) Assign an account key in the calculation schema
B) Assign an account key in the condition record
C) Assign an account key in the condition type
D) Assign an account key in the access sequence
4. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
A) Perform backward scheduling to determine the availability dates of purchase requisitions
B) Flag materials that have been subject to an activity relevant to MRP
C) Carry out a net requirement calculation for every material included in the planning run
D) Carry out a lot-size calculation for every material with net requirements
5. 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) B (Limit)
B) T (Text)
C) M (Material unknown)
D) W (Material group)
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: D |
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