Real and Updated SAP C-P2W52-2410 Exam Questions

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 13
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as an unplanned goods issue, using movement type 261
B. Manually, by setting the Final Issue indicator for the reservation
C. Periodically, on the basis of inventory differences
D. Manually, as a planned goods issue with reference to a reservation
E. Automatically, by using backflushing

Answer: A,D,E

NEW QUESTION # 14
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the material master of the consumable material
B. In the account assignment category
C. In the item category
D. In the purchase order document type

Answer: B

NEW QUESTION # 15
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 # 16
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. On the SAP Fiori launchpad, use the Manage Stock app.
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. In the SAP GUI, use transaction MIGO.

Answer: C,D

NEW QUESTION # 17
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 goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The system blocks all inventory management units of the physical inventory document for procurement.

Answer: C

NEW QUESTION # 18
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