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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: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 3: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 5: Analytics and Reporting	- Procurement Analytics in SAP Fiori

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Assign valuation types to stock types
C. Add valuation types to all open purchase order items
D. Customize valuation categories and valuation types

Answer: A,D

NEW QUESTION # 73
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 74
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Post subsequent adjustment of component consumption
B. Create a sales order for components to be provided
C. Invoice the subcontractor for consumed components
D. Purchase components for direct delivery to the subcontractor
E. Create an outbound delivery for components to be provided

Answer: A,D,E

NEW QUESTION # 75
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. Post to a freight clearing account.
C. Post automatically in a separate invoice.
D. Distribute among the invoice items.

Answer: A,D

NEW QUESTION # 76
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can use centrally agreed contracts without restrictions for any purchasing organization.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can only create release orders for the central purchasing organization.

Answer: A,C

NEW QUESTION # 77
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