Latest C_P2W52_2410 Demo & C_P2W52_2410 100% Exam Coverage

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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Latest C_P2W52_2410 Demo - SAP C_P2W52_2410 100% Exam Coverage: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Pass Success

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Purchase order value
B. Unused contracts
C. Off-contract spend
D. Contract leakage

Answer: D

NEW QUESTION # 13
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. Several storage locations can be assigned to a plant.
B. A storage location can be assigned to several plants.
C. The key of a plant is unique within a client.
D. The key of a storage location is unique within a company code.
E. A plant can only be assigned to one company code.

Answer: A,C,E

NEW QUESTION # 14
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A. Monitor Purchase Requisition Items
B. Non-Managed Spend
C. Purchase Requisition Item Types
D. Purchase Requisition Touch Rate

Answer: D

NEW QUESTION # 15
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control
B. Allowed item categories
C. Item number interval
D. Allowed account assignment categories
E. Number range

Answer: B,C,E

NEW QUESTION # 16
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. B (Limit)
B. M (Material unknown)
C. W (Material group)
D. T (Text)

Answer: C

NEW QUESTION # 17
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