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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
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: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 5: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification

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Free PDF SAP - C-P2W52-2410 - Newest Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Material

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q80-Q85):

NEW QUESTION # 80
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Answer: B,C

NEW QUESTION # 81
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a contract release order
B. Select the Info Update indicator when creating a purchase order
C. Select the Info Update indicator when maintaining a quotation
D. Select the Info Update indicator when maintaining a contract

Answer: B

NEW QUESTION # 82
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: C

NEW QUESTION # 83
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same account category reference to the material types
C. Assign the same account modification to the material types
D. Assign the same valuation class to the material types

Answer: B

NEW QUESTION # 84
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 the valuation area, the price control must be standard price.
B. For each possible valuation type, the price control must be moving average price.
C. For the valuation area, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.

Answer: C

NEW QUESTION # 85
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