Simulations C_P2W52_2410 Pdf, Valid C_P2W52_2410 Study Materials

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a cross-application strategy for stock determination
B. Assign a stock determination rule to the business transaction in Customizing
C. Assign a stock determination group in the material master record
D. Customize a stock determination rule and assign it to the storage type
E. Assign a stock determination strategy to the material type in Customizing

Answer: A,B,C

NEW QUESTION # 48
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material
B. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: B,D

NEW QUESTION # 49
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The condition record contains the Price and Quantity fields.
B. You have configured different message types for the New and Change print options.
C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E. The Price and Quantity fields are relevant for printout changes.

Answer: B,D,E

NEW QUESTION # 50
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same account category reference to the material types
C. Assign the same valuation class to the material types
D. Assign the same account modification to the material types

Answer: B

NEW QUESTION # 51
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can use an existing reservation as a reference.
B. You can enter a different movement type for each item.
C. You can set the Movement Allowed indicator per item.
D. You can specify a different account assignment object for each item.

Answer: A,C

NEW QUESTION # 52
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