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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 2: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 4: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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 (Q42-Q47):

NEW QUESTION # 42
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can assign a subcontracting order item to an account.
B. You can have subcontracting purchase requisitions created by MRP.
C. You can maintain the components to be provided in a bill of material.
D. You can customize the control parameters for the subcontracting item category.
E. You can post a non-valuated goods receipt for a subcontracting order item.

Answer: A,B,C

NEW QUESTION # 43
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. Whether you must enter a material
C. The type of account assignment object you must specify
D. Whether you can post a goods receipt

Answer: C,D

NEW QUESTION # 44
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Create additional accounting data for the relevant materials
B. Add valuation types to all open purchase order items
C. Assign valuation types to stock types
D. Customize valuation categories and valuation types

Answer: A,D

NEW QUESTION # 45
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: A,B,C

NEW QUESTION # 46
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. A release creation profile triggers the creation of scheduling agreement schedule lines.
C. You can enter a release creation profile in the supplier master data.
D. You can enter a release creation profile in a purchasing info record.
E. A release creation profile controls the periodicity of delivery schedule creation.

Answer: A,B,E

NEW QUESTION # 47
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