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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 11
How can you automatically update the conditions in an already created purchasing info record?

Answer: B


NEW QUESTION # 12
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Answer: C


NEW QUESTION # 13
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 14
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 15
......

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