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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 2: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 3: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 4: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 5: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 49
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. Split the quantity received to multiple storage locations
B. Adjust the purchase order quantity to the goods receipt quantity
C. Enter a value for the quantity received
D. Post a goods receipt for part of the order quantity
E. Post the quantity received to quality inspection stock

Answer: A,D,E

NEW QUESTION # 50
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 51
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Answer: B

NEW QUESTION # 52
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By defining SAP Fiori apps that users can tailor exactly to their needs
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By giving end users exactly what they need for their work

Answer: C,D

NEW QUESTION # 53
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