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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q78-Q83):

NEW QUESTION # 78
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. Enter a value for the quantity received
B. Post the quantity received to quality inspection stock
C. Post a goods receipt for part of the order quantity
D. Split the quantity received to multiple storage locations
E. Adjust the purchase order quantity to the goods receipt quantity

Answer: B,C,D

NEW QUESTION # 79
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can use centrally agreed contracts without restrictions for any purchasing organization.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can only create release orders for the central purchasing organization.

Answer: A,C

NEW QUESTION # 80
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. In the SAP GUI, use transaction MIGO.

Answer: A,D

NEW QUESTION # 81
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item.
B. You can set the Movement Allowed indicator per item.
C. You can enter a different movement type for each item.
D. You can use an existing reservation as a reference.

Answer: B,D

NEW QUESTION # 82
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 giving end users exactly what they need for their work
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: B,C

NEW QUESTION # 83
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