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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Analytics and Reporting	- Procurement Analytics in SAP Fiori
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 (Q61-Q66):

NEW QUESTION # 61
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. Adjust the purchase order quantity to the goods receipt quantity
B. Split the quantity received to multiple storage locations
C. Post the quantity received to quality inspection stock
D. Post a goods receipt for part of the order quantity
E. Enter a value for the quantity received

Answer: B,C,D

NEW QUESTION # 62
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Governance
B. SAP Signavio Process Insights
C. SAP Signavio Process Manager
D. SAP Signavio Process Intelligence

Answer: C

NEW QUESTION # 63
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 64
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. The material on the road is managed as stock in transit in the receiving plant.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. You can enter delivery costs in the stock transport order.

Answer: B,C,E

NEW QUESTION # 65
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. Create consignment info records
C. Settle liabilities resulting from consignment stock withdrawals
D. Create consignment storage locations

Answer: B,C

NEW QUESTION # 66
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