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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 2: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 4: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 5: 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 (Q77-Q82):

NEW QUESTION # 77
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be standard price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be moving average price.
D. For the valuation area, the price control must be moving average price.

Answer: D

NEW QUESTION # 78
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, by setting the Final Issue indicator for the reservation
B. Manually, as an unplanned goods issue, using movement type 261
C. Manually, as a planned goods issue with reference to a reservation
D. Periodically, on the basis of inventory differences
E. Automatically, by using backflushing

Answer: B,C,E

NEW QUESTION # 79
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By decomposing big transactions into several discrete apps suited to the user's role
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By giving end users exactly what they need for their work

Answer: B,D

NEW QUESTION # 80
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 81
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. The key of a storage location is unique within a company code.
B. A plant can only be assigned to one company code.
C. Several storage locations can be assigned to a plant.
D. The key of a plant is unique within a client.
E. A storage location can be assigned to several plants.

Answer: B,C,D

NEW QUESTION # 82
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