SAP C_P2W52_2410 Latest Practice Questions - C_P2W52_2410 Reliable Exam Blueprint

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori
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 (Q28-Q33):

NEW QUESTION # 28
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 each possible valuation type, the price control must be standard price.
B. For the valuation area, 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 moving average price.

Answer: D

NEW QUESTION # 29
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 organization
B. Plant
C. Purchasing group
D. Company code
E. Client

Answer: A,D,E

NEW QUESTION # 30
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
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 system blocks all inventory management units of the physical inventory document for procurement.

Answer: A

NEW QUESTION # 31
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?

A. M (Material unknown)
B. T (Text)
C. W (Material group)
D. B (Limit)

Answer: C

NEW QUESTION # 32
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can only create release orders for the central purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: B,D

NEW QUESTION # 33
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