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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
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. Delivery schedule line
C. Purchase order
D. Purchase requisition

Answer: B,D

NEW QUESTION # 28
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. Two accounting documents are created at the time of goods issue posting - one for each plant.
B. The material on the road is managed as stock in transit in the receiving plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. You can enter delivery costs in the stock transport order.
E. You can post the goods issue from quality inspection stock in the supplying plant.

Answer: B,C,D

NEW QUESTION # 29
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

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

Answer: D

NEW QUESTION # 30
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. You can enter a release creation profile in the supplier master data.
D. You can enter a release creation profile in a purchasing info record.
E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Answer: A,B,E

NEW QUESTION # 31
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 category, assign a new number range, and assign the item category for consignment only to this category
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
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 # 32
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