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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 2: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 5: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Material master
C. Lot-sizing procedure
D. Purchasing info record

Answer: B,D

NEW QUESTION # 80
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: B

NEW QUESTION # 81
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types in one plant
B. Purchasing condition price change
C. Goods receipt into blocked stock
D. Material valuation price change
E. Stock transfer between company codes

Answer: C,D,E

NEW QUESTION # 82
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for an invoice item.
B. A goods receipt is posted for an item that needs a quality inspection.
C. Account assignment information is missing for a purchase order item.
D. An EDI invoice containing variances is received.

Answer: A,D

NEW QUESTION # 83
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. You can post the goods receipt to blocked stock in the receiving plant.
B. You can post the goods issue from quality inspection stock in the supplying plant.
C. You can enter delivery costs in the stock transport order.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. The material on the road is managed as stock in transit in the receiving plant.

Answer: A,C,E

NEW QUESTION # 84
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