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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 2: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 3: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 4: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
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 (Q64-Q69):

NEW QUESTION # 64
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can set the Movement Allowed indicator per item.
B. You can enter a different movement type for each item.
C. You can use an existing reservation as a reference.
D. You can specify a different account assignment object for each item.

Answer: A,C

NEW QUESTION # 65
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The delivered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The invoiced quantity for a purchase order item is more than the delivered quantity.
D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,C

NEW QUESTION # 66
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Customize valuation categories and valuation types
C. Add valuation types to all open purchase order items
D. Assign valuation types to stock types

Answer: A,B

NEW QUESTION # 67
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Purchasing info record
B. Material master
C. Lot-sizing procedure
D. Source list

Answer: A,B

NEW QUESTION # 68
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 quantity to be invoiced as the difference between the total delivered quantity and the total quantity already 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 total delivered quantity as the quantity to be invoiced.

Answer: A,C

NEW QUESTION # 69
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