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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
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
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 (Q75-Q80):

NEW QUESTION # 75
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Filter the contents of all cards according to a specific supplier
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Use your user settings to define which cards to show and hide
E. Use the drag-and-drop functionality to rearrange cards

Answer: B,D,E

NEW QUESTION # 76
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 77
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Delivery note
B. Inbound delivery
C. Goods receipt
D. Bill of lading

Answer: A,D

NEW QUESTION # 78
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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

Answer: A

NEW QUESTION # 79
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types in one plant
B. Goods receipt into blocked stock
C. Stock transfer between company codes
D. Purchasing condition price change
E. Material valuation price change

Answer: B,C,E

NEW QUESTION # 80
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