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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 2: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q41-Q46):

NEW QUESTION # 41
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing organization
B. Company code
C. Purchasing group
D. Plant
E. Client

Answer: A,B,E

NEW QUESTION # 42
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a separate account.
B. Distribute among the invoice items.
C. Post to a freight clearing account.
D. Post automatically in a separate invoice.

Answer: A,B

NEW QUESTION # 43
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 44
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 an error 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 a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: A

NEW QUESTION # 45
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D. The system blocks all inventory management units of the physical inventory document for procurement.

Answer: B

NEW QUESTION # 46
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