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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. OData
C. RFC
D. IDoc

Answer: A,B

NEW QUESTION # 38
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. Stock transfer between company codes
C. Transfer posting between stock types in one plant
D. Purchasing condition price change
E. Material valuation price change

Answer: A,B,E

NEW QUESTION # 39
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Change the dimensions that are shown
B. Select the CDS view to be used
C. Import from a spreadsheet
D. Export to a spreadsheet

Answer: A,D

NEW QUESTION # 40
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role
B. By separating transactional and analytical apps in different business roles
C. By giving end users exactly what they need for their work
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,C

NEW QUESTION # 41
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: B,D

NEW QUESTION # 42
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