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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Carry out a lot-size calculation for every material with net requirements
C. Perform backward scheduling to determine the availability dates of purchase requisitions
D. Flag materials that have been subject to an activity relevant to MRP

Answer: A,B

NEW QUESTION # 49
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

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

Answer: B,C,E

NEW QUESTION # 50
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls, such as smart filter and smart charts, are available.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. When a tile is changed, the database is updated in real time.

Answer: A,C

NEW QUESTION # 51
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 are NOT flagged as individual invoice items.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Answer: B,D

NEW QUESTION # 52
At which level do you activate SAP S/4HANA output management for purchasing documents?

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

Answer: D

NEW QUESTION # 53
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