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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Answer: B


NEW QUESTION # 75
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 76
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 77
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 78
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: A


NEW QUESTION # 79
......

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