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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
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
Analytics and Reporting- Procurement Analytics in SAP Fiori

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 37
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 38
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.

Answer: A,C,D


NEW QUESTION # 39
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: A


NEW QUESTION # 40
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

Answer: A


NEW QUESTION # 41
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