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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 2: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
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 (Q37-Q42):

NEW QUESTION # 37
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can plan delivery costs.
B. You can create stock transport requisitions via MRP.
C. You can post goods receipt in consignment.
D. You can post goods receipt to consumption.
E. You can issue from inspection stock.

Answer: A,B,D

NEW QUESTION # 38
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Create a class with flexible workflow characteristics for purchase orders
E. Activate the flexible workflow for purchase orders in Customizing

Answer: A,C,E

NEW QUESTION # 39
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 info record with the lowest price.
B. The system will list all valid records and the user needs to select one.
C. The system will list all valid records and propose the cheapest one.
D. The system will choose the most recent info record.

Answer: B

NEW QUESTION # 40
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the quota base quantity
C. Manually update the quota-allocated quantity
D. Manually update the source list

Answer: B

NEW QUESTION # 41
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage
B. Off-contract spend
C. Unused contracts
D. Purchase order value

Answer: A

NEW QUESTION # 42
......

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