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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. The PO item is no longer relevant for material requirements planning.
C. Further goods receipts for the PO item are not expected but are possible.
D. The commitment for the PO item increases.

Answer: B,C

NEW QUESTION # 64
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

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

Answer: A,C,D

NEW QUESTION # 65
How can you automatically update the conditions in an already created purchasing info record?

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

Answer: C

NEW QUESTION # 66
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 # 67
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the item category
B. In the purchase order document type
C. In the account assignment category
D. In the material master of the consumable material

Answer: C

NEW QUESTION # 68
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