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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori
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 (Q28-Q33):

NEW QUESTION # 28
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A purchase order approval is pending.
B. The due date for a blocked invoice has passed.
C. A contract is ready as a source of supply.
D. A supplier confirmation is pending.

Answer: C,D

NEW QUESTION # 29
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. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: A,D

NEW QUESTION # 30
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Source list
B. MRP group
C. Low-level code
D. Quota arrangement

Answer: C

NEW QUESTION # 31
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item is no longer relevant for material requirements planning.
B. The order quantity of the PO item is still open.
C. Further goods receipts for the PO item are not expected but are possible.
D. The commitment for the PO item increases.

Answer: A,C

NEW QUESTION # 32
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a contract
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when creating a contract release order

Answer: A

NEW QUESTION # 33
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