Newest SAP - C-P2W52-2410 Test Pdf

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
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
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Answer: C

NEW QUESTION # 77
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you can post a goods receipt
B. Whether you must enter a material
C. The item categories you are allowed to use
D. The type of account assignment object you must specify

Answer: A,D

NEW QUESTION # 78
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing organization
B. Company code
C. Client
D. Plant
E. Purchasing group

Answer: A,B,C

NEW QUESTION # 79
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. Assign a stock determination strategy to the material type in Customizing
B. Customize a stock determination rule and assign it to the storage type
C. Customize a cross-application strategy for stock determination
D. Assign a stock determination rule to the business transaction in Customizing
E. Assign a stock determination group in the material master record

Answer: C,D,E

NEW QUESTION # 80
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the info record with the lowest price.
B. The system will choose the most recent info record.
C. The system will list all valid records and the user needs to select one.
D. The system will list all valid records and propose the cheapest one.

Answer: C

NEW QUESTION # 81
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