Free PDF SAP - Pass-Sure C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Actual Tests

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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

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C_P2W52_2410 Test Questions Pdf | C_P2W52_2410 Pdf Version

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Scheduling agreement
C. Purchase requisition
D. Purchase order

Answer: C

NEW QUESTION # 42
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered quantity.
B. The ordered quantity for a purchase order item is more than the invoiced quantity.
C. The delivered quantity for a purchase order item is more than the invoiced quantity.
D. The invoiced quantity for a purchase order item is more than the delivered quantity.

Answer: C,D

NEW QUESTION # 43
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Post the quantity received to quality inspection stock
B. Adjust the purchase order quantity to the goods receipt quantity
C. Split the quantity received to multiple storage locations
D. Post a goods receipt for part of the order quantity
E. Enter a value for the quantity received

Answer: A,C,D

NEW QUESTION # 44
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. You can enter a release creation profile in a purchasing info record.
C. You can enter a release creation profile in the supplier master data.
D. A release creation profile triggers the creation of scheduling agreement schedule lines.
E. A release creation profile controls the periodicity of delivery schedule creation.

Answer: A,D,E

NEW QUESTION # 45
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. The item categories you are allowed to use
B. Whether you must enter a material
C. The type of account assignment object you must specify
D. Whether you can post a goods receipt

Answer: C,D

NEW QUESTION # 46
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