C_P2W52_2410 Exam Format | C_P2W52_2410 Certification Test Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> C_P2W52_2410 Exam Format <<

C_P2W52_2410 Certification Test Answers, C_P2W52_2410 Test Cram Pdf

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

NEW QUESTION # 75
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity
B. Manually update the quota-allocated quantity
C. Manually update the quota
D. Manually update the source list

Answer: A

NEW QUESTION # 76
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. Company code
B. Purchasing organization
C. Plant
D. Purchasing group
E. Client

Answer: A,B,E

NEW QUESTION # 77
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.
B. You can enter delivery costs in the stock transport order.
C. You can post the goods issue from quality inspection stock in the supplying plant.
D. You can post the goods receipt to blocked stock in the receiving plant.
E. The material on the road is managed as stock in transit in the receiving plant.

Answer: B,D,E

NEW QUESTION # 78
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create a quota arrangement entry with a quantity of zero
C. Create a blocking entry in the supplier master record
D. Create an entry in the source list with a blocking indicator and NO supplier

Answer: A,D

NEW QUESTION # 79
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
B. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
D. The system proposes the total delivered quantity as the quantity to be invoiced.

Answer: B,C

NEW QUESTION # 80
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