Free PDF C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Newest Practice Mock

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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: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 3: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 4: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 5: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management

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C_P2W52_2410 Practice Mock | Pass-Sure SAP C_P2W52_2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Answer: B

NEW QUESTION # 56
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 Governance
B. SAP Signavio Process Manager
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

Answer: B

NEW QUESTION # 57
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Answer: B,D

NEW QUESTION # 58
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Purchasing info record
C. Material master
D. Lot-sizing procedure

Answer: B,C

NEW QUESTION # 59
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
B. You can enter a release creation profile in a purchasing info record.
C. A release creation profile triggers the creation of scheduling agreement schedule lines.
D. You can enter a release creation profile in the supplier master data.
E. A release creation profile controls the periodicity of delivery schedule creation.

Answer: A,C,E

NEW QUESTION # 60
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