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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation class to the material types
D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION # 43
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. An EDI invoice containing variances is received.
B. Account assignment information is missing for an invoice item.
C. Account assignment information is missing for a purchase order item.
D. A goods receipt is posted for an item that needs a quality inspection.

Answer: A,B

NEW QUESTION # 44
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 45
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 used to calculate different prices for material valuation.
C. It is mandatory in SAP S/4HAN
D. It is used to valuate materials in different currencies.
E. It is used to calculate the standard price.

Answer: B,C,D

NEW QUESTION # 46
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Client
B. Business partner role
C. Business partner type
D. Partner schema
E. Business partner category

Answer: A,B,C

NEW QUESTION # 47
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