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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Answer: A

NEW QUESTION # 56
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Planned order
B. Purchase order
C. Purchase requisition
D. Delivery schedule line

Answer: C,D

NEW QUESTION # 57
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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

Answer: C

NEW QUESTION # 58
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

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

Answer: B,D,E

NEW QUESTION # 59
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can specify a different account assignment object for each item.
C. You can enter a different movement type for each item.
D. You can set the Movement Allowed indicator per item.

Answer: A,D

NEW QUESTION # 60
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