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SAP C_P2W52_2410 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C_P2W52_2410 |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 (approximate) |
| Exam Price: | USD 550 (varies by region) |
| Passing Score: | Approximately 65% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Exam Format: | Multiple Response, Multiple Choice |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Recommended Training: | SAP S/4HANA Sourcing and Procurement Training SAP Official Learning Journeys |
| Exam Registration: | SAP Certification Hub SAP Learning Hub |
| Sample Questions: | SAP C_P2W52_2410 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification Hub |
| Pre Condition: | No formal prerequisite required, but recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes and basic ERP concepts. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 2: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 4: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 5: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the plants for which it is responsible
- B. To a standard purchasing organization
- C. To the company codes for which it is responsible
- D. To a reference purchasing organization
Correct Answer: C 🗳️
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 strategy to the material type in Customizing
- B. Customize a cross-application strategy for stock determination
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination group in the material master record
- E. Customize a stock determination rule and assign it to the storage type
Correct Answer: B,C,D 🗳️
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Distribute among the invoice items.
- B. Post to a separate account.
- C. Post to a freight clearing account.
- D. Post automatically in a separate invoice.
Correct Answer: A,B 🗳️
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For each possible valuation type, the price control must be standard price.
- B. For each possible valuation type, the price control must be moving average price.
- C. For the valuation area, the price control must be moving average price.
- D. For the valuation area, the price control must be standard price.
Correct Answer: C 🗳️
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. OData
- B. IDoc
- C. SOAP
- D. RFC
Correct Answer: A,C 🗳️
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