SAP C-P2W52-2410 PDF Questions Exam Preparation and Study Guide

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| Section | Objectives |
|---|
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q52-Q57):
NEW QUESTION # 52
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Integrate clean core practices in the end-to-end value process chain.
- B. Establish regular housekeeping tasks and procedures.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Establish release management.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: C,D,E
NEW QUESTION # 53
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for a purchase order item.
- C. Account assignment information is missing for an invoice item.
- D. An EDI invoice containing variances is received.
Answer: C,D
NEW QUESTION # 54
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Bill of lading
- B. Delivery note
- C. Goods receipt
- D. Inbound delivery
Answer: A,B
NEW QUESTION # 55
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 reference purchasing organization
- B. A purchasing group
- C. A standard purchasing organization
- D. A purchasing team
Answer: A
NEW QUESTION # 56
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. RFC
- C. OData
- D. IDoc
Answer: A,C
NEW QUESTION # 57
......
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