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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 81
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 82
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. When a tile is changed, the database is updated in real time.
B. Smart controls, such as smart filter and smart charts, are available.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. Smart alert thresholds can be set to update the tile display at different intervals.

Answer: B,C

NEW QUESTION # 83
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.
B. The system will choose the info record with the lowest price.
C. The system will list all valid records and the user needs to select one.
D. The system will list all valid records and propose the cheapest one.

Answer: C

NEW QUESTION # 84
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It is mandatory in SAP S/4HAN
C. It is used to calculate the standard price.
D. It must be activated per controlling area.
E. It is used to valuate materials in different currencies.

Answer: A,B,E

NEW QUESTION # 85
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