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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q24-Q29):

NEW QUESTION # 24
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 Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,C

NEW QUESTION # 25
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 26
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign a procurement type to a valuation type
B. Assign valuation classes to a valuation category
C. Assign an account category reference to a valuation type
D. Specify price control for a valuation category

Answer: A,C

NEW QUESTION # 27
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. An overall limit value
C. An account assignment category
D. A net purchase order price

Answer: B,C

NEW QUESTION # 28
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a standard purchasing organization
B. To the plants for which it is responsible
C. To the company codes for which it is responsible
D. To a reference purchasing organization

Answer: C

NEW QUESTION # 29
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