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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Answer: B

NEW QUESTION # 27
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. The condition record contains the Price and Quantity fields.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. You have configured different message types for the New and Change print options.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,D,E

NEW QUESTION # 28
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. An EDI invoice containing variances is received.
C. Account assignment information is missing for an invoice item.
D. A goods receipt is posted for an item that needs a quality inspection.

Answer: B,C

NEW QUESTION # 29
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. Monitor Situations
B. Manage Situation Types
C. Manage Situation Objects
D. Manage Teams and Responsibilities

Answer: A,B

NEW QUESTION # 30
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material
B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: B,D

NEW QUESTION # 31
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