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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 2: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 3: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 5: Analytics and Reporting	- Procurement Analytics in SAP Fiori

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):

NEW QUESTION # 35
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The type of account assignment object you must specify
B. Whether you can post a goods receipt
C. The item categories you are allowed to use
D. Whether you must enter a material

Answer: A,B

NEW QUESTION # 36
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Purchasing info record
B. Material master
C. Lot-sizing procedure
D. Source list

Answer: A,B

NEW QUESTION # 37
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: A,B

NEW QUESTION # 38
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 39
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 a warning message. Assign the version with user parameter MSV to non-authorized users.
B. 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.
C. 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.
D. 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.

Answer: D

NEW QUESTION # 40
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