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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Answer: B,D

NEW QUESTION # 36
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. Export to a spreadsheet
B. Import from a spreadsheet
C. Select the CDS view to be used
D. Change the dimensions that are shown

Answer: A,D

NEW QUESTION # 37
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 condition type
D. Assign an account key in the access sequence

Answer: C

NEW QUESTION # 38
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a freight clearing account.
C. Post to a separate account.
D. Post automatically in a separate invoice.

Answer: A,C

NEW QUESTION # 39
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Customize valuation categories and valuation types
B. Add valuation types to all open purchase order items
C. Assign valuation types to stock types
D. Create additional accounting data for the relevant materials

Answer: A,D

NEW QUESTION # 40
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