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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
A. Smart controls, such as smart filter and smart charts, are available.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. When a tile is changed, the database is updated in real time.
D. Insight to Action provides drilldown capabilities and appropriate actions.
Question #2
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
A. SAP Signavio Process Manager
B. SAP Signavio Process Governance
C. SAP Signavio Process Insights
D. SAP Signavio Process Intelligence
Question #3
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 blocking entry in the supplier master record
C. Create a quota arrangement entry with a quantity of zero
D. Use a relevant plant-specific material status in the material master
Question #4
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 account assignment category
B. An invoicing plan type
C. An overall limit value
D. A net purchase order price
Question #5
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
A. Item Category Group
B. Product Type Group
C. Material Type ID
D. Field Reference
Solutions:
| Question #1 Answer: A,D | Question #2 Answer: A | Question #3 Answer: A,D | Question #4 Answer: A,C | Question #5 Answer: B |







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