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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Purchase order
B. Planned order
C. Delivery schedule line
D. Purchase requisition

Answer: C,D

NEW QUESTION # 75
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Quantity and value updates when posting a goods movement
B. Determination of the shipping point for deliveries
C. Account determination for financial posting
D. Selection of the storage location at goods receipt
E. Field selection when recording a goods movement

Answer: A,C,E

NEW QUESTION # 76
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A. Whether a confirmation type is relevant for MRP
B. Whether a goods receipt needs to be confirmed
C. Whether reminders for outstanding confirmations are required
D. Whether a confirmation type is a prerequisite for a goods receipt

Answer: B,D

NEW QUESTION # 77
Which of the following does the material type control? Note: There are 3 correct answers to this question.

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

Answer: A,C,E

NEW QUESTION # 78
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Exchange a card with another card accessed by the same CDS view
B. Use your user settings to define which cards to show and hide
C. Filter the contents of all cards according to a specific supplier
D. Use the drag-and-drop functionality to rearrange cards
E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: B,C,D

NEW QUESTION # 79
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