100% Pass SAP - C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Updated Dumps Collection

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 2: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 3: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 4: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Topic 5: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Fact sheet
B. Transactional
C. KPI report
D. Interactive
E. Analytical

Answer: A,B,E

NEW QUESTION # 75
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.

Answer: B,C

NEW QUESTION # 76
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 the valuation area, the price control must be standard price.
B. For the valuation area, the price control must be moving average price.
C. For each possible valuation type, the price control must be standard price.
D. For each possible valuation type, the price control must be moving average price.

Answer: B

NEW QUESTION # 77
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document type
B. Application object
C. Purchasing organization
D. Document category

Answer: B

NEW QUESTION # 78
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Answer: A,D

NEW QUESTION # 79
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