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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	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 3: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 4: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 5: 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 (Q78-Q83):

NEW QUESTION # 78
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Answer: C,D

NEW QUESTION # 79
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same account modification to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation class to the material types

Answer: C

NEW QUESTION # 80
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 quola quantity in the quota arrangement item for each supplier
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,C

NEW QUESTION # 81
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Flag materials that have been subject to an activity relevant to MRP
C. Carry out a lot-size calculation for every material with net requirements
D. Perform backward scheduling to determine the availability dates of purchase requisitions

Answer: A,C

NEW QUESTION # 82
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the periodicity of delivery schedule creation.
B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C. You can enter a release creation profile in the supplier master data.
D. You can enter a release creation profile in a purchasing info record.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.

Answer: A,B,E

NEW QUESTION # 83
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