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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q25-Q30):

NEW QUESTION # 25
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed item categories for each document type
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 # 26
What does SAP S/4HANA use to determine the sequence in which materials are planned?

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

Answer: B

NEW QUESTION # 27
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Transactional
B. KPI report
C. Fact sheet
D. Interactive
E. Analytical

Answer: A,C,E

NEW QUESTION # 28
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: A

NEW QUESTION # 29
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a contract
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order

Answer: A

NEW QUESTION # 30
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