Exam C-P2W52-2410 Details, Exam Sample C-P2W52-2410 Questions

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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Actual SAP C-P2W52-2410 Exam Questions and Answers

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each account assignment category
B. The allowed item categories for each document type
C. The allowed account assignment categories for each item category
D. The allowed account assignment categories for each document type

Answer: C,D

NEW QUESTION # 74
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 moving average price.
B. For the valuation area, the price control must be standard price.
C. For the valuation area, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.

Answer: C

NEW QUESTION # 75
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Contract
B. Scheduling agreement
C. Purchase order
D. Quotation

Answer: B,D

NEW QUESTION # 76
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Answer: D

NEW QUESTION # 77
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. Partner schema
B. Client
C. Business partner role
D. Business partner type
E. Business partner category

Answer: B,C,D

NEW QUESTION # 78
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