Question C-P2W52-2410 Explanations & C-P2W52-2410 Exam Bootcamp

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Analytics and Reporting	- Procurement Analytics in SAP Fiori

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign a rounding profile in the material master record of the planned material
C. Assign the indicator for quota splitting to the lot-sizing procedure being used
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: A,D

NEW QUESTION # 58
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, and assign the item category for consignment only to this type
B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
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 type, assign a new number range object, and assign the item category for consignment to this type

Answer: A

NEW QUESTION # 59
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and the user needs to select one.
B. The system will choose the most recent info record.
C. The system will choose the info record with the lowest price.
D. The system will list all valid records and propose the cheapest one.

Answer: A

NEW QUESTION # 60
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A supplier confirmation is pending.
C. A contract is ready as a source of supply.
D. A purchase order approval is pending.

Answer: B,C

NEW QUESTION # 61
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. You have configured different message types for the New and Change print options.
D. The condition record contains the Price and Quantity fields.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Answer: A,C,E

NEW QUESTION # 62
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