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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
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 post the goods issue from quality inspection stock in the supplying plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. You can enter delivery costs in the stock transport order.

Answer: A,D,E

NEW QUESTION # 42
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 an invoice item.
B. An EDI invoice containing variances is received.
C. Account assignment information is missing for a purchase order item.
D. A goods receipt is posted for an item that needs a quality inspection.

Answer: A,B

NEW QUESTION # 43
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION # 44
How can you control the account determination for planned delivery costs based on the condition type?

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

Answer: B

NEW QUESTION # 45
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Deactivate the classic release procedure for purchase orders in Customizing
D. Activate the flexible workflow for purchase orders in Customizing
E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,B,D

NEW QUESTION # 46
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