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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 2: Operational Procurement- Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing
Topic 3: Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
Topic 4: Inventory and Warehouse Integration- Stock Transfers and Inventory Management
- Warehouse Integration Basics
Topic 5: Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 28
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

Answer: B


NEW QUESTION # 29
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Answer: B


NEW QUESTION # 30
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 31
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Answer: C


NEW QUESTION # 32
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