Mock C_P2W52_2410 Exam - Latest C_P2W52_2410 Test Simulator

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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: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
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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Latest C_P2W52_2410 Test Simulator | C_P2W52_2410 Dumps Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q60-Q65):

NEW QUESTION # 60
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Plant
B. Company code
C. Business area
D. Controlling area

Answer: A

NEW QUESTION # 61
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the access sequence
C. Assign an account key in the condition record
D. Assign an account key in the calculation schema

Answer: A

NEW QUESTION # 62
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Answer: D

NEW QUESTION # 63
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the movement type in Customizing.
B. The total shelf life is maintained in the purchasing info record.
C. The purchase order item contains the remaining shelf life.
D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: A,C

NEW QUESTION # 64
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work
B. By separating transactional and analytical apps in different business roles
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,C

NEW QUESTION # 65
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