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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
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: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing

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Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 questions PDF is a complete bundle of problems presenting the versatility and correlativity of questions observed in past exam papers. These questions are bundled into SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement PDF questions following the official study guide. SAP C-P2W52-2410 PDF Questions are a portable, printable document that simultaneously plays on multiple devices. Our SAP C-P2W52-2410 PDF questions consists of problems in all aspects, whether theoretical, practical, or analytical.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Answer: B

NEW QUESTION # 39
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase requisition
B. Request for quotation
C. Purchase order
D. Scheduling agreement

Answer: A

NEW QUESTION # 40
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation grouping code to the material types
B. Assign the same account modification to the material types
C. Assign the same valuation class to the material types
D. Assign the same account category reference to the material types

Answer: D

NEW QUESTION # 41
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?

A. Contract leakage
B. Purchase order value
C. Off-contract spend
D. Unused contracts

Answer: A

NEW QUESTION # 42
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination strategy to the material type in Customizing
D. Assign a stock determination group in the material master record
E. Assign a stock determination rule to the business transaction in Customizing

Answer: B,D,E

NEW QUESTION # 43
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