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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
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q69-Q74):

NEW QUESTION # 69
How can you control the account determination for planned delivery costs based on the condition type?

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

Answer: C

NEW QUESTION # 70
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Assign a rounding profile in the material master record of the planned material

Answer: B,C

NEW QUESTION # 71
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the quota base quantity
C. Manually update the source list
D. Manually update the quota-allocated quantity

Answer: B

NEW QUESTION # 72
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. Post the quantity received to quality inspection stock
C. Enter a value for the quantity received
D. Post a goods receipt for part of the order quantity
E. Split the quantity received to multiple storage locations

Answer: B,D,E

NEW QUESTION # 73
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. Distribute among the invoice items.
B. Post automatically in a separate invoice.
C. Post to a freight clearing account.
D. Post to a separate account.

Answer: A,D

NEW QUESTION # 74
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