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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. The Price and Quantity fields are relevant for printout changes.
D. You have configured different message types for the New and Change print options.
E. The condition record contains the Price and Quantity fields.

Answer: A,C,D

NEW QUESTION # 71
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 standard price.
B. For each possible valuation type, the price control must be standard price.
C. For each possible valuation type, the price control must be moving average price.
D. For the valuation area, the price control must be moving average price.

Answer: D

NEW QUESTION # 72
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 73
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Unused contracts
B. Purchase order value
C. Contract leakage
D. Off-contract spend

Answer: C

NEW QUESTION # 74
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Material Type ID
B. Item Category Group
C. Field Reference
D. Product Type Group

Answer: D

NEW QUESTION # 75
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