New C_P2W52_2410 Test Dumps, Test C_P2W52_2410 Collection

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q53-Q58):

NEW QUESTION # 53
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition type
B. Assign an account key in the access sequence
C. Assign an account key in the condition record
D. Assign an account key in the calculation schema

Answer: A

NEW QUESTION # 54
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A standard purchasing organization
B. A purchasing team
C. A reference purchasing organization
D. A purchasing group

Answer: C

NEW QUESTION # 55
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: B,D

NEW QUESTION # 56
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Answer: C

NEW QUESTION # 57
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new tile groups
B. Add tile groups to business roles
C. Add new catalogs
D. Add tiles to existing tile groups

Answer: A,D

NEW QUESTION # 58
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