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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 2: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 3: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation 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 (Q63-Q68):

NEW QUESTION # 63
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: B,D

NEW QUESTION # 64
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 account modification 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 valuation class to the material types

Answer: B

NEW QUESTION # 65
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Use your user settings to define which cards to show and hide
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Filter the contents of all cards according to a specific supplier
E. Use the drag-and-drop functionality to rearrange cards

Answer: B,D,E

NEW QUESTION # 66
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum quola quantity in the quota arrangement item for each supplier
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Assign a rounding profile in the material master record of the planned material
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Answer: A,D

NEW QUESTION # 67
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 total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The purchase order item contains the remaining shelf life.
D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: B,C

NEW QUESTION # 68
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