C_P2W52_2410 Valid Exam Test, C_P2W52_2410 PDF VCE

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
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	- Stock Transfers and Inventory Management - Warehouse Integration Basics
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 (Q58-Q63):

NEW QUESTION # 58
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the total delivered quantity as the quantity to be invoiced.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.

Answer: B,C

NEW QUESTION # 59
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. You can enter delivery costs in the stock transport order.
D. You can post the goods issue from quality inspection stock in the supplying plant.
E. The material on the road is managed as stock in transit in the receiving plant.

Answer: B,C,E

NEW QUESTION # 60
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Use your user settings to define which cards to show and hide
C. Define your own layout and save it as a tile on the SAP Fiori launchpad
D. Exchange a card with another card accessed by the same CDS view
E. Use the drag-and-drop functionality to rearrange cards

Answer: A,B,E

NEW QUESTION # 61
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 assign a subcontracting order item to an account.
C. You can post a non-valuated goods receipt for a subcontracting order item.
D. You can customize the control parameters for the subcontracting item category.
E. You can maintain the components to be provided in a bill of material.

Answer: A,B,E

NEW QUESTION # 62
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

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

Answer: A

NEW QUESTION # 63
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