Free PDF Quiz C_P2W52_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Latest Online Training

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 2: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 3: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 4: Sourcing and Procurement Overview	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 5: 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 (Q72-Q77):

NEW QUESTION # 72
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Objects
B. Manage Situation Types
C. Monitor Situations
D. Manage Teams and Responsibilities

Answer: B,C

NEW QUESTION # 73
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. RFC
C. SOAP
D. OData

Answer: C,D

NEW QUESTION # 74
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A. A storage location can be assigned to several plants.
B. The key of a storage location is unique within a company code.
C. A plant can only be assigned to one company code.
D. The key of a plant is unique within a client.
E. Several storage locations can be assigned to a plant.

Answer: C,D,E

NEW QUESTION # 75
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. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. The system proposes the total delivered quantity as the quantity to be invoiced.
D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Answer: B,D

NEW QUESTION # 76
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.

A. Goods receipt
B. Bill of lading
C. Inbound delivery
D. Delivery note

Answer: B,D

NEW QUESTION # 77
......

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