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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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 (Q26-Q31):

NEW QUESTION # 26
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. A plant can only be assigned to one company code.
B. A storage location can be assigned to several plants.
C. The key of a plant is unique within a client.
D. The key of a storage location is unique within a company code.
E. Several storage locations can be assigned to a plant.

Answer: A,C,E

NEW QUESTION # 27
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can post goods receipt to consumption.
B. You can plan delivery costs.
C. You can issue from inspection stock.
D. You can post goods receipt in consignment.
E. You can create stock transport requisitions via MRP.

Answer: A,B,E

NEW QUESTION # 28
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Perform backward scheduling to determine the availability dates of purchase requisitions
B. Carry out a lot-size calculation for every material with net requirements
C. Carry out a net requirement calculation for every material included in the planning run
D. Flag materials that have been subject to an activity relevant to MRP

Answer: B,C

NEW QUESTION # 29
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Delivery note
B. Inbound delivery
C. Bill of lading
D. Goods receipt

Answer: A,C

NEW QUESTION # 30
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 31
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