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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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 (Q30-Q35):

NEW QUESTION # 30
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item.
B. You can use an existing reservation as a reference.
C. You can enter a different movement type for each item.
D. You can set the Movement Allowed indicator per item.

Answer: B,D

NEW QUESTION # 31
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Interactive
B. Transactional
C. Analytical
D. Fact sheet
E. KPI report

Answer: B,C,D

NEW QUESTION # 32
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: A

NEW QUESTION # 33
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. Split the quantity received to multiple storage locations
B. Post the quantity received to quality inspection stock
C. Post a goods receipt for part of the order quantity
D. Enter a value for the quantity received
E. Adjust the purchase order quantity to the goods receipt quantity

Answer: A,B,C

NEW QUESTION # 34
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By giving end users exactly what they need for their work
C. By defining SAP Fiori apps that users can tailor exactly to their needs
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: B,D

NEW QUESTION # 35
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