100% Pass Professional C-P2W52-2410 - Certification SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 2: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 3: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order 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	- Stock Transfers and Inventory Management - Warehouse Integration Basics

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish release management.
D. Define roles and responsibilities as part of a process transformation office.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Answer: C,D,E

NEW QUESTION # 24
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Plant
B. Controlling area
C. Company code
D. Business area

Answer: A

NEW QUESTION # 25
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role
B. By giving end users exactly what they need for their work
C. By separating transactional and analytical apps in different business roles
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: A,B

NEW QUESTION # 26
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Post Goods Movement app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,B

NEW QUESTION # 27
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A purchasing team
C. A reference purchasing organization
D. A purchasing group

Answer: C

NEW QUESTION # 28
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