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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q81-Q86):

NEW QUESTION # 81
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Answer: A


NEW QUESTION # 82
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: A


NEW QUESTION # 83
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 84
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Answer: B


NEW QUESTION # 85
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 86
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