Relevant C_P2W52_2410 Questions - Latest Test C_P2W52_2410 Simulations

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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: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 5: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics

>> Relevant C_P2W52_2410 Questions <<

Relevant C_P2W52_2410 Questions - Quiz SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Realistic Latest Test Simulations

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q66-Q71):

NEW QUESTION # 66
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. W (Material group)
B. T (Text)
C. M (Material unknown)
D. B (Limit)

Answer: A

NEW QUESTION # 67
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. Further goods receipts for the PO item are not expected but are possible.
B. The commitment for the PO item increases.
C. The order quantity of the PO item is still open.
D. The PO item is no longer relevant for material requirements planning.

Answer: A,D

NEW QUESTION # 68
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing group
B. A standard purchasing organization
C. A reference purchasing organization
D. A purchasing team

Answer: C

NEW QUESTION # 69
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 category, assign a new number range object, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: C

NEW QUESTION # 70
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. Partner schema
D. Business partner role
E. Business partner type

Answer: A,D,E

NEW QUESTION # 71
......

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