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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori
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 (Q67-Q72):

NEW QUESTION # 67
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create an entry in the source list with a blocking indicator and NO supplier
B. Create a quota arrangement entry with a quantity of zero
C. Use a relevant plant-specific material status in the material master
D. Create a blocking entry in the supplier master record

Answer: A,C

NEW QUESTION # 68
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement.
B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C. The system blocks all inventory management units of the physical inventory document for goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D

NEW QUESTION # 69
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types
B. Assign the same account category reference to the material types
C. Assign the same valuation grouping code to the material types
D. Assign the same account modification to the material types

Answer: B

NEW QUESTION # 70
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For each possible valuation type, the price control must be standard price.
C. For each possible valuation type, the price control must be moving average price.
D. For the valuation area, the price control must be standard price.

Answer: A

NEW QUESTION # 71
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group
B. A purchasing team
C. A standard purchasing organization
D. A reference purchasing organization

Answer: D

NEW QUESTION # 72
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