C_P2W52_2410 Exam Vce Free - Exam C_P2W52_2410 Tutorials

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q79-Q84):

NEW QUESTION # 79
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be standard price.
B. For each possible valuation type, the price control must be moving average price.
C. For the valuation area, the price control must be moving average price.
D. For the valuation area, the price control must be standard price.

Answer: C

NEW QUESTION # 80
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. Client
B. Business partner category
C. Business partner role
D. Partner schema
E. Business partner type

Answer: A,C,E

NEW QUESTION # 81
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 procurement.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for goods movements.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 82
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 83
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 an account category reference to a valuation type
C. Assign a procurement type to a valuation type
D. Assign valuation classes to a valuation category

Answer: B,C

NEW QUESTION # 84
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