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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: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 4: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order 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 (Q48-Q53):

NEW QUESTION # 48
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the condition record
C. Assign an account key in the access sequence
D. Assign an account key in the condition type

Answer: D

NEW QUESTION # 49
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP run to convert a requirement into a schedule line or a planned order

Answer: B

NEW QUESTION # 50
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Insights
B. SAP Signavio Process Manager
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Governance

Answer: B

NEW QUESTION # 51
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To the company codes for which it is responsible
C. To a reference purchasing organization
D. To a standard purchasing organization

Answer: B

NEW QUESTION # 52
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Goods receipt into blocked stock
B. Transfer posting between stock types in one plant
C. Material valuation price change
D. Purchasing condition price change
E. Stock transfer between company codes

Answer: A,C,E

NEW QUESTION # 53
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