C_P2W52_2410 Exam Simulation: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C_P2W52_2410 Certification Training

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| Section | Objectives |
|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q72-Q77):
NEW QUESTION # 72
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Number range
- C. Confirmation control
- D. Item number interval
- E. Allowed account assignment categories
Answer: A,B,D
NEW QUESTION # 73
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Establish release management.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Establish regular housekeeping tasks and procedures.
Answer: A,B,C
NEW QUESTION # 74
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, as a planned goods issue with reference to a reservation
- B. Periodically, on the basis of inventory differences
- C. Manually, by setting the Final Issue indicator for the reservation
- D. Manually, as an unplanned goods issue, using movement type 261
- E. Automatically, by using backflushing
Answer: A,D,E
NEW QUESTION # 75
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. T (Text)
- B. M (Material unknown)
- C. W (Material group)
- D. B (Limit)
Answer: C
NEW QUESTION # 76
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a goods receipt needs to be confirmed
- B. Whether a confirmation type is relevant for MRP
- C. Whether reminders for outstanding confirmations are required
- D. Whether a confirmation type is a prerequisite for a goods receipt
Answer: A,D
NEW QUESTION # 77
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