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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 2: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 3: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 4: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 5: 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 (Q31-Q36):

NEW QUESTION # 31
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. The material on the road is managed as stock in transit in the receiving plant.
B. You can post the goods issue from quality inspection stock in the supplying plant.
C. Two accounting documents are created at the time of goods issue posting - one for each plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. You can enter delivery costs in the stock transport order.

Answer: A,D,E

NEW QUESTION # 32
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. Carry out a net requirement calculation for every material included in the planning run
C. Flag materials that have been subject to an activity relevant to MRP
D. Perform backward scheduling to determine the availability dates of purchase requisitions

Answer: A,B

NEW QUESTION # 33
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item is no longer relevant for material requirements planning.
B. The commitment for the PO item increases.
C. Further goods receipts for the PO item are not expected but are possible.
D. The order quantity of the PO item is still open.

Answer: A,C

NEW QUESTION # 34
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: A

NEW QUESTION # 35
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the total delivered quantity as the quantity to be invoiced.
B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Answer: C,D

NEW QUESTION # 36
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