Free PDF C-P2W52-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Perfect Valid Exam Practice

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q69-Q74):

NEW QUESTION # 69
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Periodically, on the basis of inventory differences
B. Manually, by setting the Final Issue indicator for the reservation
C. Manually, as a planned goods issue with reference to a reservation
D. Automatically, by using backflushing
E. Manually, as an unplanned goods issue, using movement type 261

Answer: C,D,E

NEW QUESTION # 70
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 71
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?

A. The system will choose the info record with the lowest price.
B. The system will list all valid records and propose the cheapest one.
C. The system will choose the most recent info record.
D. The system will list all valid records and the user needs to select one.

Answer: D

NEW QUESTION # 72
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item.
B. You can use an existing reservation as a reference.
C. You can set the Movement Allowed indicator per item.
D. You can enter a different movement type for each item.

Answer: B,C

NEW QUESTION # 73
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. W (Material group)
C. T (Text)
D. M (Material unknown)

Answer: B

NEW QUESTION # 74
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