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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line
B. Purchase requisition
C. Purchase order
D. Planned order

Answer: A,B

NEW QUESTION # 46
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Off-contract spend
B. Purchase order value
C. Unused contracts
D. Contract leakage

Answer: D

NEW QUESTION # 47
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 category, assign a new number range object, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: B

NEW QUESTION # 48
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing condition price change
B. Goods receipt into blocked stock
C. Transfer posting between stock types in one plant
D. Material valuation price change
E. Stock transfer between company codes

Answer: B,D,E

NEW QUESTION # 49
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock receipts
B. Settle liabilities resulting from consignment stock withdrawals
C. Create consignment info records
D. Create consignment storage locations

Answer: B,C

NEW QUESTION # 50
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