Cert C-P2W52-2410 Exam, Latest C-P2W52-2410 Mock Test

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q43-Q48):

NEW QUESTION # 43
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. Company code
B. Purchasing group
C. Client
D. Plant
E. Purchasing organization

Answer: A,C,E

NEW QUESTION # 44
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed account assignment categories for each item category
C. The allowed account assignment categories for each document type
D. The allowed item categories for each document type

Answer: B,C

NEW QUESTION # 45
What is the definition of an opening horizon?

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

Answer: C

NEW QUESTION # 46
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Purchase Requisition Item Types
B. Monitor Purchase Requisition Items
C. Non-Managed Spend
D. Purchase Requisition Touch Rate

Answer: D

NEW QUESTION # 47
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories
B. Confirmation control
C. Item number interval
D. Allowed account assignment categories
E. Number range

Answer: A,C,E

NEW QUESTION # 48
......

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