Exam Questions C-P2W52-2410 Vce - Free C-P2W52-2410 Practice

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 2: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
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 (Q71-Q76):

NEW QUESTION # 71
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An overall limit value
B. A net purchase order price
C. An invoicing plan type
D. An account assignment category

Answer: A,D

NEW QUESTION # 72
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. A plant-specific source list entry exists for the material.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. A contract with plant-specific conditions exists for the material and the vendor.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: A,C,E

NEW QUESTION # 73
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can have subcontracting purchase requisitions created by MRP.
B. You can customize the control parameters for the subcontracting item category.
C. You can assign a subcontracting order item to an account.
D. You can maintain the components to be provided in a bill of material.
E. You can post a non-valuated goods receipt for a subcontracting order item.

Answer: A,C,D

NEW QUESTION # 74
Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Material availability check
B. Batch requirement for a material
C. Field selection in the material master
D. Material number assignment
E. Procurement type of a material

Answer: C,D,E

NEW QUESTION # 75
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To a reference purchasing organization
C. To the company codes for which it is responsible
D. To a standard purchasing organization

Answer: C

NEW QUESTION # 76
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