Exam C_P2W52_2410 Bootcamp | 100% Free Reliable Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Cram Materials

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q27-Q32):

NEW QUESTION # 27
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. Change the dimensions that are shown
B. Export to a spreadsheet
C. Import from a spreadsheet
D. Select the CDS view to be used

Answer: A,B

NEW QUESTION # 28
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. Client
B. Purchasing group
C. Purchasing organization
D. Plant
E. Company code

Answer: A,C,E

NEW QUESTION # 29
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. On the SAP Fiori launchpad, use the Manage Stock app.
D. In the SAP GUI, use transaction MIGO.

Answer: B,D

NEW QUESTION # 30
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Plant
B. Business area
C. Company code
D. Controlling area

Answer: A

NEW QUESTION # 31
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 32
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