C-P2W52-2410 Exam Questions in PDF Format

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q39-Q44):

NEW QUESTION # 39
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: C,D

NEW QUESTION # 40
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. Select the CDS view to be used
B. Change the dimensions that are shown
C. Import from a spreadsheet
D. Export to a spreadsheet

Answer: B,D

NEW QUESTION # 41
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By separating transactional and analytical apps in different business roles
B. By giving end users exactly what they need for their work
C. By decomposing big transactions into several discrete apps suited to the user's role
D. By defining SAP Fiori apps that users can tailor exactly to their needs

Answer: B,C

NEW QUESTION # 42
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Inbound delivery
C. Bill of lading
D. Delivery note

Answer: C,D

NEW QUESTION # 43
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Determination of the shipping point for deliveries
B. Selection of the storage location at goods receipt
C. Quantity and value updates when posting a goods movement
D. Field selection when recording a goods movement
E. Account determination for financial posting

Answer: C,D,E

NEW QUESTION # 44
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