New Exam C-P2W52-2410 Bible | Pass-Sure SAP C-P2W52-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement 100% Pass

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Assign a stock determination group in the material master record
B. Customize a stock determination rule and assign it to the storage type
C. Customize a cross-application strategy for stock determination
D. Assign a stock determination strategy to the material type in Customizing
E. Assign a stock determination rule to the business transaction in Customizing

Answer: A,C,E

NEW QUESTION # 14
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D. Activate the flexible workflow for purchase orders in Customizing
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

Answer: C,D,E

NEW QUESTION # 15
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category
B. Specify price control for a valuation category
C. Assign a procurement type to a valuation type
D. Assign an account category reference to a valuation type

Answer: C,D

NEW QUESTION # 16
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.
B. An EDI invoice containing variances is received.
C. Account assignment information is missing for a purchase order item.
D. Account assignment information is missing for an invoice item.

Answer: B,D

NEW QUESTION # 17
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Purchase order
B. Quotation
C. Contract
D. Scheduling agreement

Answer: B,D

NEW QUESTION # 18
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