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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: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 4: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 5: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The purchase order item contains the remaining shelf life.

Answer: B,D

NEW QUESTION # 66
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The delivered quantity for a purchase order item is more than the invoiced quantity.
B. The ordered quantity for a purchase order item is more than the delivered quantity.
C. The ordered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: A,D

NEW QUESTION # 67
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 68
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Answer: A,D

NEW QUESTION # 69
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

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

Answer: B

NEW QUESTION # 70
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