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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management
Topic 2: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 3: Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
Topic 4: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
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 (Q81-Q86):

NEW QUESTION # 81
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,C


NEW QUESTION # 82
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: C


NEW QUESTION # 83
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

Answer: A


NEW QUESTION # 84
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 85
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 86
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