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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 2: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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: Analytics and Reporting	- Procurement Analytics in SAP Fiori

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q70-Q75):

NEW QUESTION # 70
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing group
B. Client
C. Company code
D. Plant
E. Purchasing organization

Answer: B,C,E

NEW QUESTION # 71
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Touch Rate
B. Non-Managed Spend
C. Purchase Requisition Item Types
D. Monitor Purchase Requisition Items

Answer: A

NEW QUESTION # 72
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tiles to existing tile groups
B. Add new catalogs
C. Add new tile groups
D. Add tile groups to business roles

Answer: A,C

NEW QUESTION # 73
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 74
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.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: C,D

NEW QUESTION # 75
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