C_P2W52_2410 Study Group | Practice C_P2W52_2410 Exam Online

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. SOAP
C. OData
D. RFC

Answer: B,C

NEW QUESTION # 46
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

Answer: A

NEW QUESTION # 47
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 choose the info record with the lowest price.
C. The system will choose the most recent info record.
D. The system will list all valid records and propose the cheapest one.

Answer: A

NEW QUESTION # 48
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: A

NEW QUESTION # 49
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock.
B. You can create stock transport requisitions via MRP.
C. You can plan delivery costs.
D. You can post goods receipt in consignment.
E. You can post goods receipt to consumption.

Answer: B,C,E

NEW QUESTION # 50
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