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| Section | Objectives |
|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing
|
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management
|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification
|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
|
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C-P2W52-2410 actual test, Test VCE dumps for 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 (Q20-Q25):
NEW QUESTION # 20
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the delivered quantity.
- B. The ordered quantity for a purchase order item is more than the invoiced quantity.
- C. The invoiced quantity for a purchase order item is more than the delivered quantity.
- D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Answer: C,D
NEW QUESTION # 21
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. B (Limit)
- B. T (Text)
- C. W (Material group)
- D. M (Material unknown)
Answer: C
NEW QUESTION # 22
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier
- B. Create a blocking entry in the supplier master record
- C. Use a relevant plant-specific material status in the material master
- D. Create a quota arrangement entry with a quantity of zero
Answer: A,C
NEW QUESTION # 23
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By separating transactional and analytical apps in different business roles
- C. By decomposing big transactions into several discrete apps suited to the user's role
- D. By giving end users exactly what they need for their work
Answer: C,D
NEW QUESTION # 24
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can create stock transport requisitions via MRP.
- B. You can post goods receipt to consumption.
- C. You can plan delivery costs.
- D. You can post goods receipt in consignment.
- E. You can issue from inspection stock.
Answer: A,B,C
NEW QUESTION # 25
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