C_P2W52_2410 Test Lab Questions | Sample C_P2W52_2410 Questions

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> C_P2W52_2410 Test Lab Questions <<

C_P2W52_2410 Learning Material: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C_P2W52_2410 Practice Test

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q30-Q35):

NEW QUESTION # 30
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Bill of lading
C. Inbound delivery
D. Delivery note

Answer: B,D

NEW QUESTION # 31
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment info records
B. Create consignment storage locations
C. Settle liabilities resulting from consignment stock receipts
D. Settle liabilities resulting from consignment stock withdrawals

Answer: A,D

NEW QUESTION # 32
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. In the SAP GUI, use transaction MIGO.
B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: A,C

NEW QUESTION # 33
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 account modification to the material types
B. Assign the same valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material types

Answer: C

NEW QUESTION # 34
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Answer: A

NEW QUESTION # 35
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