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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q54-Q59):

NEW QUESTION # 54
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 account category reference to the material types
B. Assign the same valuation class to the material types
C. Assign the same account modification to the material types
D. Assign the same valuation grouping code to the material types

Answer: A

NEW QUESTION # 55
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 the indicator for quota splitting to the lot-sizing procedure being used
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Assign a rounding profile in the material master record of the planned material

Answer: A,C

NEW QUESTION # 56
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. KPI report
B. Analytical
C. Fact sheet
D. Transactional
E. Interactive

Answer: B,C,D

NEW QUESTION # 57
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Activate the flexible workflow for purchase orders in Customizing
E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,C,D

NEW QUESTION # 58
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 valuation 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 account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: B

NEW QUESTION # 59
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