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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Manage Stock app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: B,C

NEW QUESTION # 65
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Non-Managed Spend
B. Purchase Requisition Touch Rate
C. Monitor Purchase Requisition Items
D. Purchase Requisition Item Types

Answer: B

NEW QUESTION # 66
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 are NOT flagged as individual invoice items.
C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: A,B

NEW QUESTION # 67
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Batch requirement for a material
B. Procurement type of a material
C. Material availability check
D. Field selection in the material master
E. Material number assignment

Answer: B,D,E

NEW QUESTION # 68
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement
B. Request for quotation
C. Purchase order
D. Purchase requisition

Answer: D

NEW QUESTION # 69
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