C_P2W52_2410 Valid Dumps Files & C_P2W52_2410 100% Accuracy

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 2: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 3: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 4: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
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 (Q31-Q36):

NEW QUESTION # 31
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B. A contract with plant-specific conditions exists for the material and the vendor.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. A plant-specific source list entry exists for the material.
E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

Answer: A,C,E

NEW QUESTION # 32
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 list all valid records and the user needs to select one.
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 choose the info record with the lowest price.

Answer: A

NEW QUESTION # 33
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A. Customize a stock determination rule and assign it to the storage type
B. Customize a cross-application strategy for stock determination
C. Assign a stock determination group in the material master record
D. Assign a stock determination strategy to the material type in Customizing
E. Assign a stock determination rule to the business transaction in Customizing

Answer: B,C,E

NEW QUESTION # 34
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. When a tile is changed, the database is updated in real time.
B. Smart controls, such as smart filter and smart charts, are available.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. Smart alert thresholds can be set to update the tile display at different intervals.

Answer: B,C

NEW QUESTION # 35
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner category
B. Partner schema
C. Client
D. Business partner type
E. Business partner role

Answer: C,D,E

NEW QUESTION # 36
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