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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q14-Q19):

NEW QUESTION # 14
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Scheduling agreement
B. Quotation
C. Contract
D. Purchase order

Answer: A,B

NEW QUESTION # 15
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you must enter a material
C. Whether you can post a goods receipt
D. The type of account assignment object you must specify

Answer: C,D

NEW QUESTION # 16
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: B

NEW QUESTION # 17
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a standard purchasing organization
B. To the plants for which it is responsible
C. To a reference purchasing organization
D. To the company codes for which it is responsible

Answer: D

NEW QUESTION # 18
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A plant-specific source list entry exists for the material.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: B,C,E

NEW QUESTION # 19
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