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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.
B. You can assign a subcontracting order item to an account.
C. You can post a non-valuated goods receipt for a subcontracting order item.
D. You can customize the control parameters for the subcontracting item category.
E. You can have subcontracting purchase requisitions created by MRP.

Answer: A,B,E

NEW QUESTION # 27
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: A

NEW QUESTION # 28
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as a planned goods issue with reference to a reservation
B. Periodically, on the basis of inventory differences
C. Automatically, by using backflushing
D. Manually, by setting the Final Issue indicator for the reservation
E. Manually, as an unplanned goods issue, using movement type 261

Answer: A,C,E

NEW QUESTION # 29
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the most recent info record.
D. The system will list all valid records and propose the cheapest one.

Answer: B

NEW QUESTION # 30
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Planned order
B. Delivery schedule line
C. Purchase requisition
D. Purchase order

Answer: B,C

NEW QUESTION # 31
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