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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Analytics and Reporting- Procurement Analytics in SAP Fiori
Sourcing and Procurement Overview- Business Roles and Authorization Concepts
- Procurement Process in SAP S/4HANA Cloud Private Edition
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
Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):

NEW QUESTION # 51
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 52
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: D


NEW QUESTION # 53
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 54
How can you control the account determination for planned delivery costs based on the condition type?

Answer: A


NEW QUESTION # 55
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Answer: B,D


NEW QUESTION # 56
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