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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is credited to the stock or cost account.

Answer: B

NEW QUESTION # 55
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the periodicity of delivery schedule creation.
B. You can enter a release creation profile in a purchasing info record.
C. You can enter a release creation profile in the supplier master data.
D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.

Answer: A,D,E

NEW QUESTION # 56
What does SAP S/4HANA use to determine the sequence in which materials are planned?

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

Answer: A

NEW QUESTION # 57
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Account determination for financial posting
B. Determination of the shipping point for deliveries
C. Quantity and value updates when posting a goods movement
D. Selection of the storage location at goods receipt
E. Field selection when recording a goods movement

Answer: A,C,E

NEW QUESTION # 58
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Customize valuation categories and valuation types
C. Assign valuation types to stock types
D. Add valuation types to all open purchase order items

Answer: A,B

NEW QUESTION # 59
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