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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
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	- Supplier Lifecycle Management - Source Determination and Quotation Processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,C

NEW QUESTION # 45
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 credited to the stock or cost account.
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 posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION # 46
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Field selection when recording a goods movement
B. Account determination for financial posting
C. Quantity and value updates when posting a goods movement
D. Determination of the shipping point for deliveries
E. Selection of the storage location at goods receipt

Answer: A,B,C

NEW QUESTION # 47
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role
B. By giving end users exactly what they need for their work
C. By separating transactional and analytical apps in different business roles
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,B

NEW QUESTION # 48
How can you control the account determination for planned delivery costs based on the condition type?

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

Answer: B

NEW QUESTION # 49
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