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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Topic 2: Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management
Topic 3: Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
Topic 4: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 5: 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 (Q26-Q31):

NEW QUESTION # 26
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: B


NEW QUESTION # 27
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 28
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

Answer: A,B,D


NEW QUESTION # 29
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Answer: D


NEW QUESTION # 30
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

Answer: A,D


NEW QUESTION # 31
......

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