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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics
Topic 2: Sourcing and Supplier Management	- Source Determination and Quotation Processing - Supplier Lifecycle Management
Topic 3: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 4: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 5: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing

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C-P2W52-2410 Exam Questions: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement & C-P2W52-2410 Exam Preparation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By giving end users exactly what they need for their work
B. By defining SAP Fiori apps that users can tailor exactly to their needs
C. By separating transactional and analytical apps in different business roles
D. By decomposing big transactions into several discrete apps suited to the user's role

Answer: A,D

NEW QUESTION # 49
What is the definition of an opening horizon?

A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
B. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

Answer: C

NEW QUESTION # 50
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. Business partner role
C. Partner schema
D. Client
E. Business partner type

Answer: B,D,E

NEW QUESTION # 51
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Request for quotation
B. Purchase requisition
C. Purchase order
D. Scheduling agreement

Answer: B

NEW QUESTION # 52
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Answer: C

NEW QUESTION # 53
......

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