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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 2: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q18-Q23):

NEW QUESTION # 18
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A purchase order approval is pending.
B. The due date for a blocked invoice has passed.
C. A contract is ready as a source of supply.
D. A supplier confirmation is pending.

Answer: C,D

NEW QUESTION # 19
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

Answer: B

NEW QUESTION # 20
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By defining SAP Fiori apps that users can tailor exactly to their needs
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 separating transactional and analytical apps in different business roles

Answer: B,C

NEW QUESTION # 21
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota-allocated quantity
B. Manually update the quota base quantity
C. Manually update the quota
D. Manually update the source list

Answer: B

NEW QUESTION # 22
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. An overall limit value
C. An account assignment category
D. A net purchase order price

Answer: B,C

NEW QUESTION # 23
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