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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a blocking entry in the supplier master record
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a quota arrangement entry with a quantity of zero
D. Use a relevant plant-specific material status in the material master

Answer: B,D

NEW QUESTION # 22
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: A,B

NEW QUESTION # 23
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Types
B. Manage Situation Objects
C. Manage Teams and Responsibilities
D. Monitor Situations

Answer: A,D

NEW QUESTION # 24
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

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

Answer: A

NEW QUESTION # 25
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post automatically in a separate invoice.
B. Post to a separate account.
C. Distribute among the invoice items.
D. Post to a freight clearing account.

Answer: B,C

NEW QUESTION # 26
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