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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
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- Warehouse Integration Basics
- Stock Transfers and Inventory Management
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 (Q25-Q30):

NEW QUESTION # 25
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 26
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 27
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Answer: D


NEW QUESTION # 28
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

Answer: C


NEW QUESTION # 29
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 30
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