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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
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
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Analytics and Reporting	- Procurement Analytics in SAP Fiori

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
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 lot-size calculation for every material with net requirements
B. Flag materials that have been subject to an activity relevant to MRP
C. Perform backward scheduling to determine the availability dates of purchase requisitions
D. Carry out a net requirement calculation for every material included in the planning run

Answer: A,D

NEW QUESTION # 81
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. B (Limit)
B. M (Material unknown)
C. W (Material group)
D. T (Text)

Answer: C

NEW QUESTION # 82
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can customize the control parameters for the subcontracting item category.
B. You can maintain the components to be provided in a bill of material.
C. You can assign a subcontracting order item to an account.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can have subcontracting purchase requisitions created by MRP.

Answer: B,C,E

NEW QUESTION # 83
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each document type
B. The allowed account assignment categories for each item category
C. The allowed account assignment categories for each document type
D. The allowed item categories for each account assignment category

Answer: B,C

NEW QUESTION # 84
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. You can enter a release creation profile in a purchasing info record.
C. A release creation profile triggers the creation of scheduling agreement schedule lines.
D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E. You can enter a release creation profile in the supplier master data.

Answer: A,C,D

NEW QUESTION # 85
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