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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori
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
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you can post a goods receipt
C. The type of account assignment object you must specify
D. Whether you must enter a material

Answer: B,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 enter delivery costs in the stock transport order.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. You can post the goods receipt to blocked stock in the receiving plant.

Answer: B,C,E

NEW QUESTION # 40
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: B

NEW QUESTION # 41
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 NO usage decision has been made for any inspection lot for the item.
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 the item has the Post to Inspection Stock flag set in its material master.

Answer: A,D

NEW QUESTION # 42
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. Purchase requisition
B. Purchase order
C. Delivery schedule line
D. Planned order

Answer: A,C

NEW QUESTION # 43
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