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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 2: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 3: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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 (Q64-Q69):

NEW QUESTION # 64
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed item categories for each document type
C. The allowed account assignment categories for each item category
D. The allowed account assignment categories for each document type

Answer: C,D

NEW QUESTION # 65
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For each possible valuation type, the price control must be moving average price.
C. For the valuation area, the price control must be standard price.
D. For each possible valuation type, the price control must be standard price.

Answer: A

NEW QUESTION # 66
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 67
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 NO usage decision has been made for any inspection lot for the item.
C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Answer: C,D

NEW QUESTION # 68
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new catalogs
B. Add tiles to existing tile groups
C. Add new tile groups
D. Add tile groups to business roles

Answer: B,C

NEW QUESTION # 69
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