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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 Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
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: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q59-Q64):

NEW QUESTION # 59
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 60
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. The commitment for the PO item increases.
C. The PO item is no longer relevant for material requirements planning.
D. Further goods receipts for the PO item are not expected but are possible.

Answer: C,D

NEW QUESTION # 61
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as an unplanned goods issue, using movement type 261
B. Automatically, by using backflushing
C. Manually, as a planned goods issue with reference to a reservation
D. Manually, by setting the Final Issue indicator for the reservation
E. Periodically, on the basis of inventory differences

Answer: A,B,C

NEW QUESTION # 62
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner role
B. Business partner category
C. Client
D. Partner schema
E. Business partner type

Answer: A,C,E

NEW QUESTION # 63
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Contract leakage
B. Off-contract spend
C. Unused contracts
D. Purchase order value

Answer: A

NEW QUESTION # 64
......

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