100% Pass Quiz Authoritative SAP - C_P2W52_2410 - Best SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Practice

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| Section | Objectives |
|---|
| Topic 1: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
| Topic 3: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 5: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
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SAP Best C_P2W52_2410 Practice: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - ActualTestsIT Authoritative Provider
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q30-Q35):
NEW QUESTION # 30
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Purchase order
- C. Planned order
- D. Delivery schedule line
Answer: A,D
NEW QUESTION # 31
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Application object
- B. Document category
- C. Purchasing organization
- D. Document type
Answer: A
NEW QUESTION # 32
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 list all valid records and the user needs to select one.
- B. The system will list all valid records and propose the cheapest one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: A
NEW QUESTION # 33
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. The item categories you are allowed to use
- C. The type of account assignment object you must specify
- D. Whether you must enter a material
Answer: A,C
NEW QUESTION # 34
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when creating a contract release order
- C. Select the Info Update indicator when maintaining a quotation
- D. Select the Info Update indicator when maintaining a contract
Answer: A
NEW QUESTION # 35
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