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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 2: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 3: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 4: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 5: 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 (Q36-Q41):

NEW QUESTION # 36
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 show up as individual items in the invoice document.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
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: B,C

NEW QUESTION # 37
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document category
B. Purchasing organization
C. Application object
D. Document type

Answer: C

NEW QUESTION # 38
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Adjust the purchase order quantity to the goods receipt quantity
B. Enter a value for the quantity received
C. Post a goods receipt for part of the order quantity
D. Post the quantity received to quality inspection stock
E. Split the quantity received to multiple storage locations

Answer: C,D,E

NEW QUESTION # 39
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Source list
B. MRP group
C. Low-level code
D. Quota arrangement

Answer: C

NEW QUESTION # 40
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each document type
B. The allowed item categories for each account assignment category
C. The allowed account assignment categories for each document type
D. The allowed account assignment categories for each item category

Answer: C,D

NEW QUESTION # 41
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