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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 2: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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 (Q71-Q76):

NEW QUESTION # 71
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 valuation grouping code to the material types
B. Assign the same valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same account modification to the material types

Answer: C

NEW QUESTION # 72
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a contract
B. Select the Info Update indicator when maintaining a quotation
C. Select the Info Update indicator when creating a purchase order
D. Select the Info Update indicator when creating a contract release order

Answer: C

NEW QUESTION # 73
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.
B. For each possible valuation type, the price control must be standard price.
C. For the valuation area, the price control must be standard price.
D. For the valuation area, the price control must be moving average price.

Answer: D

NEW QUESTION # 74
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 75
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Enter a value for the quantity received
B. Adjust the purchase order quantity to the goods receipt quantity
C. Split the quantity received to multiple storage locations
D. Post the quantity received to quality inspection stock
E. Post a goods receipt for part of the order quantity

Answer: C,D,E

NEW QUESTION # 76
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