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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Top C-P2W52-2410 Dumps: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - Prep4cram Useful Tips & Questions for you

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q64-Q69):

NEW QUESTION # 64
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a separate account.
B. Post to a freight clearing account.
C. Distribute among the invoice items.
D. Post automatically in a separate invoice.

Answer: A,C

NEW QUESTION # 65
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.
B. The system will list all valid records and the user needs to select one.
C. The system will choose the info record with the lowest price.
D. The system will list all valid records and propose the cheapest one.

Answer: B

NEW QUESTION # 66
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Answer: B

NEW QUESTION # 67
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations
B. Adjust the purchase order quantity to the goods receipt quantity
C. Post a goods receipt for part of the order quantity
D. Enter a value for the quantity received
E. Post the quantity received to quality inspection stock

Answer: A,C,E

NEW QUESTION # 68
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Transfer posting between stock types in one plant
B. Stock transfer between company codes
C. Material valuation price change
D. Goods receipt into blocked stock
E. Purchasing condition price change

Answer: B,C,D

NEW QUESTION # 69
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