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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Analytics and Reporting- Procurement Analytics in SAP Fiori
Operational Procurement- Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing
Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing
Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
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 (Q74-Q79):

NEW QUESTION # 74
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 75
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 76
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Answer: A,B,D


NEW QUESTION # 77
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

Answer: B,C,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.

Answer: A,B,D


NEW QUESTION # 79
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