Latest Released SAP C_P2W52_2410 Reliable Test Prep: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement | C_P2W52_2410 Exam Assessment

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
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
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 29
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The purchase order item contains the remaining shelf life.
D. The shelf life expiration date check is activated for the material type in Customizing.

Answer: B,C

NEW QUESTION # 30
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A source of supply containing valid conditions is assigned to the purchase requisition.
B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
C. A plant-specific source list entry exists for the material.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: A,B,D

NEW QUESTION # 31
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Assign a rounding profile in the material master record of the planned material

Answer: A,B

NEW QUESTION # 32
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. Create a blocking entry in the supplier master record
C. Use a relevant plant-specific material status in the material master
D. Create an entry in the source list with a blocking indicator and NO supplier

Answer: C,D

NEW QUESTION # 33
......

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