SAP C-P2W52-2410 Valid Test Question, C-P2W52-2410 Latest Exam Vce

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> SAP C-P2W52-2410 Valid Test Question <<

2026 C-P2W52-2410 – 100% Free Valid Test Question | Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Latest Exam Vce

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q32-Q37):

NEW QUESTION # 32
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create a blocking entry in the supplier master record
C. Create an entry in the source list with a blocking indicator and NO supplier
D. Create a quota arrangement entry with a quantity of zero

Answer: A,C

NEW QUESTION # 33
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
C. Create a class with flexible workflow characteristics for purchase orders
D. Activate the flexible workflow for purchase orders in Customizing
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: A,B,D

NEW QUESTION # 34
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. Bill of lading
B. Goods receipt
C. Inbound delivery
D. Delivery note

Answer: A,D

NEW QUESTION # 35
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts without restrictions for any purchasing organization.
C. You can only create release orders for the central purchasing organization.
D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: A,D

NEW QUESTION # 36
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination strategy to the material type in Customizing
D. Assign a stock determination rule to the business transaction in Customizing
E. Assign a stock determination group in the material master record

Answer: B,D,E

NEW QUESTION # 37
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