C-P2W52-2410 Actual Tests - Downloadable C-P2W52-2410 PDF

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| Section | Objectives |
|---|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
|
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q75-Q80):
NEW QUESTION # 75
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Lot-sizing procedure
- C. Material master
- D. Source list
Answer: A,C
NEW QUESTION # 76
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Create an outbound delivery for components to be provided
- B. Create a sales order for components to be provided
- C. Purchase components for direct delivery to the subcontractor
- D. Invoice the subcontractor for consumed components
- E. Post subsequent adjustment of component consumption
Answer: A,C,E
NEW QUESTION # 77
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Select the CDS view to be used
- B. Change the dimensions that are shown
- C. Import from a spreadsheet
- D. Export to a spreadsheet
Answer: B,D
NEW QUESTION # 78
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Purchasing group
- C. Company code
- D. Client
- E. Plant
Answer: A,C,D
NEW QUESTION # 79
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the calculation schema
- C. Assign an account key in the access sequence
- D. Assign an account key in the condition type
Answer: D
NEW QUESTION # 80
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