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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
Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Analytics and Reporting	- Procurement Analytics in SAP Fiori

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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) certification exam is one of the hottest and most industrial-recognized credentials that has been inspiring beginners and experienced professionals since its beginning. With the C-P2W52-2410 certification exam successful candidates can gain a range of benefits which include career advancement, higher earning potential, industrial recognition of skills and job security, and more career personal and professional growth.

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

NEW QUESTION # 66
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: A,D

NEW QUESTION # 67
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 # 68
What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. Quota arrangement
B. Source list
C. MRP group
D. Low-level code

Answer: D

NEW QUESTION # 69
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination group in the material master record
D. Assign a stock determination strategy to the material type in Customizing
E. Assign a stock determination rule to the business transaction in Customizing

Answer: B,C,E

NEW QUESTION # 70
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tiles to existing tile groups
B. Add new catalogs
C. Add new tile groups
D. Add tile groups to business roles

Answer: A,C

NEW QUESTION # 71
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