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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 2: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 4: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 5: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management

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Convenient and Accessible SAP C-P2W52-2410 Exam Questions in PDF Format

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q73-Q78):

NEW QUESTION # 73
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can set the Movement Allowed indicator per item.
B. You can use an existing reservation as a reference.
C. You can enter a different movement type for each item.
D. You can specify a different account assignment object for each item.

Answer: A,B

NEW QUESTION # 74
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Intelligence
B. SAP Signavio Process Manager
C. SAP Signavio Process Governance
D. SAP Signavio Process Insights

Answer: B

NEW QUESTION # 75
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you must enter a material
D. Whether you can post a goods receipt

Answer: B,D

NEW QUESTION # 76
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be standard price.
B. For each possible valuation type, the price control must be moving average price.
C. For the valuation area, the price control must be moving average price.
D. For each possible valuation type, the price control must be standard price.

Answer: C

NEW QUESTION # 77
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a separate account.
C. Post automatically in a separate invoice.
D. Post to a freight clearing account.

Answer: A,B

NEW QUESTION # 78
......

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