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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
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 (Q22-Q27):

NEW QUESTION # 22
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. Enter a value for the quantity received
C. Post a goods receipt for part of the order quantity
D. Adjust the purchase order quantity to the goods receipt quantity
E. Post the quantity received to quality inspection stock

Answer: A,C,E

NEW QUESTION # 23
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Batch requirement for a material
B. Material number assignment
C. Procurement type of a material
D. Field selection in the material master
E. Material availability check

Answer: B,C,D

NEW QUESTION # 24
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Document category
C. Purchasing organization
D. Application object

Answer: D

NEW QUESTION # 25
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 26
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Select the CDS view to be used
B. Export to a spreadsheet
C. Import from a spreadsheet
D. Change the dimensions that are shown

Answer: B,D

NEW QUESTION # 27
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