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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Warehouse Integration Basics - Stock Transfers and Inventory Management
Topic 2: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 5: Operational Procurement	- Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification

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C_P2W52_2410 Reliable Test Guide Pass Certify| High Pass-Rate C_P2W52_2410 New Question: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish regular housekeeping tasks and procedures.
D. Define roles and responsibilities as part of a process transformation office.
E. Establish release management.

Answer: A,D,E

NEW QUESTION # 72
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can only create release orders for the central purchasing organization.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can use centrally agreed contracts in a procurement hub scenario.

Answer: B,D

NEW QUESTION # 73
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Quotation
B. Purchase order
C. Contract
D. Scheduling agreement

Answer: A,D

NEW QUESTION # 74
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A. It is used to calculate different prices for material valuation.
B. It is mandatory in SAP S/4HAN
C. It is used to valuate materials in different currencies.
D. It must be activated per controlling area.
E. It is used to calculate the standard price.

Answer: A,B,C

NEW QUESTION # 75
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item increases.
B. The PO item is no longer relevant for material requirements planning.
C. The order quantity of the PO item is still open.
D. Further goods receipts for the PO item are not expected but are possible.

Answer: B,D

NEW QUESTION # 76
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