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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
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
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 (Q68-Q73):

NEW QUESTION # 68
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 condition record contains the Price and Quantity fields.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. You have configured different message types for the New and Change print options.
E. The Price and Quantity fields are relevant for printout changes.

Answer: C,D,E

NEW QUESTION # 69
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Assign a stock determination group in the material master record
B. Assign a stock determination rule to the business transaction in Customizing
C. Customize a cross-application strategy for stock determination
D. Assign a stock determination strategy to the material type in Customizing
E. Customize a stock determination rule and assign it to the storage type

Answer: A,B,C

NEW QUESTION # 70
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: B

NEW QUESTION # 71
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can plan delivery costs.
B. You can issue from inspection stock.
C. You can create stock transport requisitions via MRP.
D. You can post goods receipt in consignment.
E. You can post goods receipt to consumption.

Answer: A,C,E

NEW QUESTION # 72
At which level do you activate SAP S/4HANA output management for purchasing documents?

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

Answer: C

NEW QUESTION # 73
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