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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 2: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 4: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 5: 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 (Q30-Q35):

NEW QUESTION # 30
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 31
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. W (Material group)
B. B (Limit)
C. T (Text)
D. M (Material unknown)

Answer: A

NEW QUESTION # 32
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Adjust the purchase order quantity to the goods receipt quantity
B. Post a goods receipt for part of the order quantity
C. Post the quantity received to quality inspection stock
D. Enter a value for the quantity received
E. Split the quantity received to multiple storage locations

Answer: B,C,E

NEW QUESTION # 33
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 34
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish release management.
B. Define roles and responsibilities as part of a process transformation office.
C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
D. Integrate clean core practices in the end-to-end value process chain.
E. Establish regular housekeeping tasks and procedures.

Answer: A,B,C

NEW QUESTION # 35
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