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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 2: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 3: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 4: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
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 (Q36-Q41):

NEW QUESTION # 36
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Insight to Action provides drilldown capabilities and appropriate actions.
B. Smart alert thresholds can be set to update the tile display at different intervals.
C. Smart controls, such as smart filter and smart charts, are available.
D. When a tile is changed, the database is updated in real time.

Answer: A,C

NEW QUESTION # 37
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post automatically in a separate invoice.
B. Post to a freight clearing account.
C. Post to a separate account.
D. Distribute among the invoice items.

Answer: C,D

NEW QUESTION # 38
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 39
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can post the goods issue from quality inspection stock in the supplying plant.
B. The material on the road is managed as stock in transit in the receiving plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. You can enter delivery costs in the stock transport order.

Answer: B,C,E

NEW QUESTION # 40
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The purchase order item contains the remaining shelf life.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: A,B

NEW QUESTION # 41
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