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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	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 4: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 5: 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 (Q48-Q53):

NEW QUESTION # 48
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Material number assignment
B. Field selection in the material master
C. Procurement type of a material
D. Batch requirement for a material
E. Material availability check

Answer: A,B,C

NEW QUESTION # 49
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum quola quantity in the quota arrangement item for each supplier
B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material

Answer: A,B

NEW QUESTION # 50
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner type
B. Client
C. Business partner role
D. Partner schema
E. Business partner category

Answer: A,B,C

NEW QUESTION # 51
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Answer: C

NEW QUESTION # 52
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether reminders for outstanding confirmations are required
B. Whether a confirmation type is relevant for MRP
C. Whether a goods receipt needs to be confirmed
D. Whether a confirmation type is a prerequisite for a goods receipt

Answer: C,D

NEW QUESTION # 53
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