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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: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
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: Analytics and Reporting	- Procurement Analytics in SAP Fiori

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SAP - Fantastic C_P2W52_2410 - Dumps SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Reviews

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):

NEW QUESTION # 75
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B. On the SAP Fiori launchpad, use the Post Goods Movement app.
C. In the SAP GUI, use transaction MIGO.
D. On the SAP Fiori launchpad, use the Manage Stock app.

Answer: B,C

NEW QUESTION # 76
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. OData
B. RFC
C. SOAP
D. IDoc

Answer: A,C

NEW QUESTION # 77
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the material master of the consumable material
B. In the item category
C. In the purchase order document type
D. In the account assignment category

Answer: D

NEW QUESTION # 78
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign a rounding profile in the material master record of the planned material
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Answer: C,D

NEW QUESTION # 79
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

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

Answer: C

NEW QUESTION # 80
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