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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following does the material type control? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 24
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 25
At which level do you activate SAP S/4HANA output management for purchasing documents?

Answer: C


NEW QUESTION # 26
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?

Answer: D


NEW QUESTION # 27
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

Answer: A,B,C


NEW QUESTION # 28
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