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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: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 3: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 5: 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 (Q69-Q74):

NEW QUESTION # 69
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: A

NEW QUESTION # 70
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. KPI report
B. Analytical
C. Interactive
D. Transactional
E. Fact sheet

Answer: B,D,E

NEW QUESTION # 71
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the total delivered quantity as the quantity to be invoiced.
B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Answer: C,D

NEW QUESTION # 72
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category
B. Assign an account category reference to a valuation type
C. Specify price control for a valuation category
D. Assign a procurement type to a valuation type

Answer: B,D

NEW QUESTION # 73
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the company codes for which it is responsible
B. To the plants for which it is responsible
C. To a standard purchasing organization
D. To a reference purchasing organization

Answer: A

NEW QUESTION # 74
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