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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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
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 (Q74-Q79):

NEW QUESTION # 74
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. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
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: A,C

NEW QUESTION # 75
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a quota arrangement entry with a quantity of zero
B. Use a relevant plant-specific material status in the material master
C. Create an entry in the source list with a blocking indicator and NO supplier
D. Create a blocking entry in the supplier master record

Answer: B,C

NEW QUESTION # 76
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Item Types
B. Non-Managed Spend
C. Purchase Requisition Touch Rate
D. Monitor Purchase Requisition Items

Answer: C

NEW QUESTION # 77
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 # 78
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Define your own layout and save it as a tile on the SAP Fiori launchpad
B. Exchange a card with another card accessed by the same CDS view
C. Filter the contents of all cards according to a specific supplier
D. Use your user settings to define which cards to show and hide
E. Use the drag-and-drop functionality to rearrange cards

Answer: C,D,E

NEW QUESTION # 79
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