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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Analytics and Reporting	- Procurement Analytics in SAP Fiori
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
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. The due date for a blocked invoice has passed.
C. A supplier confirmation is pending.
D. A purchase order approval is pending.

Answer: A,C

NEW QUESTION # 47
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Product Type Group
B. Field Reference
C. Item Category Group
D. Material Type ID

Answer: A

NEW QUESTION # 48
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 49
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. Post automatically in a separate invoice.
B. Distribute among the invoice items.
C. Post to a separate account.
D. Post to a freight clearing account.

Answer: B,C

NEW QUESTION # 50
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The commitment for the PO item increases.
D. The PO item is no longer relevant for material requirements planning.

Answer: B,D

NEW QUESTION # 51
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