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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 2: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 3: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 4: Analytics and Reporting	- Procurement Analytics in SAP Fiori
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 (Q53-Q58):

NEW QUESTION # 53
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can assign a subcontracting order item to an account.
E. You can customize the control parameters for the subcontracting item category.

Answer: A,C,D

NEW QUESTION # 54
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The Price and Quantity fields are relevant for printout changes.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The condition record contains the Price and Quantity fields.
E. You have configured different message types for the New and Change print options.

Answer: A,B,E

NEW QUESTION # 55
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. Purchasing condition price change
C. Material valuation price change
D. Goods receipt into blocked stock
E. Stock transfer between company codes

Answer: C,D,E

NEW QUESTION # 56
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create a sales order for components to be provided
B. Post subsequent adjustment of component consumption
C. Invoice the subcontractor for consumed components
D. Purchase components for direct delivery to the subcontractor
E. Create an outbound delivery for components to be provided

Answer: B,D,E

NEW QUESTION # 57
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 58
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