SAP - C_P2W52_2410 - High Hit-Rate SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement New Study Guide

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| Section | Objectives |
|---|
| Topic 1: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
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| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
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| Topic 3: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Topic 5: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):
NEW QUESTION # 54
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. Purchase order
- B. Delivery schedule line
- C. Planned order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 55
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Manage Teams and Responsibilities
- C. Manage Situation Objects
- D. Monitor Situations
Answer: A,D
NEW QUESTION # 56
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a quotation
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when creating a contract release order
Answer: C
NEW QUESTION # 57
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,C
NEW QUESTION # 58
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 class to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same account modification to the material types
Answer: B
NEW QUESTION # 59
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