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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category
B. Assign a procurement type to a valuation type
C. Assign an account category reference to a valuation type
D. Specify price control for a valuation category

Answer: B,C

NEW QUESTION # 68
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same account category reference to the material types
C. Assign the same account modification to the material types
D. Assign the same valuation class to the material types

Answer: B

NEW QUESTION # 69
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post the quantity received to quality inspection stock
B. Enter a value for the quantity received
C. Post a goods receipt for part of the order quantity
D. Adjust the purchase order quantity to the goods receipt quantity
E. Split the quantity received to multiple storage locations

Answer: A,C,E

NEW QUESTION # 70
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. You can enter a release creation profile in a purchasing info record.
D. You can enter a release creation profile in the supplier master data.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.

Answer: A,B,E

NEW QUESTION # 71
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Source list
D. Low-level code

Answer: D

NEW QUESTION # 72
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