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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
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 Intelligence
B. SAP Signavio Process Governance
C. SAP Signavio Process Manager
D. SAP Signavio Process Insights

Answer: C

NEW QUESTION # 77
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A contract with plant-specific conditions exists for the material and the vendor.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,D,E

NEW QUESTION # 78
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Answer: B,C

NEW QUESTION # 79
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.
B. The total shelf life is maintained in the purchasing info record.
C. The purchase order item contains the remaining shelf life.
D. The shelf life expiration date check is activated for the movement type in Customizing.

Answer: C,D

NEW QUESTION # 80
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It must be activated per controlling area.
B. It is mandatory in SAP S/4HAN
C. It is used to calculate different prices for material valuation.
D. It is used to calculate the standard price.
E. It is used to valuate materials in different currencies.

Answer: B,C,E

NEW QUESTION # 81
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