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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 2: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 4: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 5: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts

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Valid SAP C-P2W52-2410 Practice Questions & C-P2W52-2410 Lead2pass Review

Candidates who become SAP C-P2W52-2410 certified demonstrate their worth in the SAP field. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) certification is proof of their competence and skills. This is a highly sought-after skill in large SAP companies and makes a career easier for the candidate. To become certified, you must pass the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) certification exam. For this task, you need high-quality and accurate SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) exam dumps.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts without restrictions for any purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts in a procurement hub scenario.
D. You can only create release orders for the central purchasing organization.

Answer: B,C

NEW QUESTION # 24
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner category
B. Business partner type
C. Client
D. Partner schema
E. Business partner role

Answer: B,C,E

NEW QUESTION # 25
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?

A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Answer: A

NEW QUESTION # 26
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Assign a rounding profile in the material master record of the planned material
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: C,D

NEW QUESTION # 27
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Specify price control for a valuation category
B. Assign a procurement type to a valuation type
C. Assign valuation classes to a valuation category
D. Assign an account category reference to a valuation type

Answer: B,D

NEW QUESTION # 28
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