Reliable SAP C-P2W52-2410 Test Objectives, C-P2W52-2410 Interactive Questions

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
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
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing

>> Reliable SAP C-P2W52-2410 Test Objectives <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Material availability check
B. Batch requirement for a material
C. Material number assignment
D. Field selection in the material master
E. Procurement type of a material

Answer: C,D,E

NEW QUESTION # 75
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Purchase order
B. Quotation
C. Contract
D. Scheduling agreement

Answer: B,D

NEW QUESTION # 76
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create an entry in the source list with a blocking indicator and NO supplier
B. Create a blocking entry in the supplier master record
C. Create a quota arrangement entry with a quantity of zero
D. Use a relevant plant-specific material status in the material master

Answer: A,D

NEW QUESTION # 77
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 Post Goods Movement app.
B. On the SAP Fiori launchpad, use the Manage Stock app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,C

NEW QUESTION # 78
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can specify a different account assignment object for each item.
C. You can set the Movement Allowed indicator per item.
D. You can enter a different movement type for each item.

Answer: A,C

NEW QUESTION # 79
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