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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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 (Q65-Q70):

NEW QUESTION # 65
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: C

NEW QUESTION # 66
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Source list
D. Low-level code

Answer: D

NEW QUESTION # 67
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,B

NEW QUESTION # 68
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create an outbound delivery for components to be provided
B. Invoice the subcontractor for consumed components
C. Post subsequent adjustment of component consumption
D. Create a sales order for components to be provided
E. Purchase components for direct delivery to the subcontractor

Answer: A,C,E

NEW QUESTION # 69
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Purchasing organization
C. Document category
D. Application object

Answer: D

NEW QUESTION # 70
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