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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation types to stock types
B. Customize valuation categories and valuation types
C. Add valuation types to all open purchase order items
D. Create additional accounting data for the relevant materials

Answer: B,D

NEW QUESTION # 11
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a separate account.
B. Post automatically in a separate invoice.
C. Post to a freight clearing account.
D. Distribute among the invoice items.

Answer: A,D

NEW QUESTION # 12
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Insight to Action provides drilldown capabilities and appropriate actions.
B. Smart controls, such as smart filter and smart charts, are available.
C. Smart alert thresholds can be set to update the tile display at different intervals.
D. When a tile is changed, the database is updated in real time.

Answer: A,B

NEW QUESTION # 13
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you must enter a material
D. Whether you can post a goods receipt

Answer: B,D

NEW QUESTION # 14
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A purchase order approval is pending.
C. A contract is ready as a source of supply.
D. A supplier confirmation is pending.

Answer: C,D

NEW QUESTION # 15
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