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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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 (Q70-Q75):

NEW QUESTION # 70
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. The material on the road is managed as stock in transit in the receiving plant.
B. Two accounting documents are created at the time of goods issue posting - one for each plant.
C. You can enter delivery costs in the stock transport order.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. You can post the goods receipt to blocked stock in the receiving plant.

Answer: A,C,E

NEW QUESTION # 71
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: C

NEW QUESTION # 72
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Monitor Situations
C. Manage Situation Types
D. Manage Teams and Responsibilities

Answer: B,C

NEW QUESTION # 73
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 used and NO usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,B

NEW QUESTION # 74
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the access sequence
C. Assign an account key in the condition record
D. Assign an account key in the calculation schema

Answer: A

NEW QUESTION # 75
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