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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase requisition
B. Purchase order
C. Request for quotation
D. Scheduling agreement

Answer: A

NEW QUESTION # 14
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.
B. You can assign a subcontracting order item to an account.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can customize the control parameters for the subcontracting item category.

Answer: A,B,C

NEW QUESTION # 15
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

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

Answer: B

NEW QUESTION # 16
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the material master of the consumable material
B. In the account assignment category
C. In the item category
D. In the purchase order document type

Answer: B

NEW QUESTION # 17
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: A,D

NEW QUESTION # 18
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