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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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 (Q20-Q25):

NEW QUESTION # 20
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 NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 21
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

Answer: D

NEW QUESTION # 22
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity.
B. The delivered quantity for a purchase order item is more than the invoiced quantity.
C. The ordered quantity for a purchase order item is more than the delivered quantity.
D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,B

NEW QUESTION # 23
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 post goods receipt to consumption.
B. You can create stock transport requisitions via MRP.
C. You can post goods receipt in consignment.
D. You can plan delivery costs.
E. You can issue from inspection stock.

Answer: A,B,D

NEW QUESTION # 24
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Intelligence
B. SAP Signavio Process Insights
C. SAP Signavio Process Governance
D. SAP Signavio Process Manager

Answer: C

NEW QUESTION # 25
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