C_P2W52_2410 Reliable Exam Questions, Reliable C_P2W52_2410 Study Guide

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Analytics and Reporting	- Procurement Analytics in SAP Fiori
Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q43-Q48):

NEW QUESTION # 43
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The ordered quantity for a purchase order item is more than the delivered quantity.
B. The invoiced quantity for a purchase order item is more than the delivered quantity.
C. The delivered quantity for a purchase order item is more than the invoiced quantity.
D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: B,C

NEW QUESTION # 44
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It must be activated per controlling area.
C. It is used to valuate materials in different currencies.
D. It is used to calculate the standard price.
E. It is mandatory in SAP S/4HAN

Answer: A,C,E

NEW QUESTION # 45
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Analytical
B. Transactional
C. KPI report
D. Interactive
E. Fact sheet

Answer: A,B,E

NEW QUESTION # 46
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?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: A

NEW QUESTION # 47
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Post Goods Movement app.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: B,C

NEW QUESTION # 48
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