Real SAP C-P2W52-2410 Exam Questions, New C-P2W52-2410 Test Topics

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
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	- Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts
Topic 5: 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 (Q39-Q44):

NEW QUESTION # 39
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Answer: A,C

NEW QUESTION # 40
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.
B. A supplier confirmation is pending.
C. A contract is ready as a source of supply.
D. A purchase order approval is pending.

Answer: B,C

NEW QUESTION # 41
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation
B. Select the Info Update indicator when creating a contract release order
C. Select the Info Update indicator when creating a purchase order
D. Select the Info Update indicator when maintaining a contract

Answer: C

NEW QUESTION # 42
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. Further goods receipts for the PO item are not expected but are possible.
B. The commitment for the PO item increases.
C. The order quantity of the PO item is still open.
D. The PO item is no longer relevant for material requirements planning.

Answer: A,D

NEW QUESTION # 43
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the access sequence
C. Assign an account key in the condition record
D. Assign an account key in the condition type

Answer: D

NEW QUESTION # 44
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