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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q67-Q72):

NEW QUESTION # 67
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 enter a different movement type for each item.
B. You can specify a different account assignment object for each item.
C. You can use an existing reservation as a reference.
D. You can set the Movement Allowed indicator per item.

Answer: C,D

NEW QUESTION # 68
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts without restrictions for any purchasing organization.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can only create release orders for the central purchasing organization.

Answer: A,C

NEW QUESTION # 69
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide
B. Filter the contents of all cards according to a specific supplier
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Exchange a card with another card accessed by the same CDS view
E. Use the drag-and-drop functionality to rearrange cards

Answer: A,B,E

NEW QUESTION # 70
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Bill of lading
C. Delivery note
D. Inbound delivery

Answer: B,C

NEW QUESTION # 71
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types in one plant
B. Stock transfer between company codes
C. Goods receipt into blocked stock
D. Purchasing condition price change
E. Material valuation price change

Answer: B,C,E

NEW QUESTION # 72
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