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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 54
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

Answer: C


NEW QUESTION # 55
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 56
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.

Answer: B,D


NEW QUESTION # 57
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 58
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