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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: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 3: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 5: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment info records
D. Settle liabilities resulting from consignment stock receipts

Answer: B,C

NEW QUESTION # 72
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tiles to existing tile groups
B. Add tile groups to business roles
C. Add new catalogs
D. Add new tile groups

Answer: A,D

NEW QUESTION # 73
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

Answer: A

NEW QUESTION # 74
What does SAP S/4HANA use to determine the sequence in which materials are planned?

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

Answer: C

NEW QUESTION # 75
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. The due date for a blocked invoice has passed.
C. A purchase order approval is pending.
D. A supplier confirmation is pending.

Answer: A,D

NEW QUESTION # 76
......

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