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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Answer: D


NEW QUESTION # 75
How can you automatically update the conditions in an already created purchasing info record?

Answer: D


NEW QUESTION # 76
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 77
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 78
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Answer: A


NEW QUESTION # 79
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