SAP C-P2W52-2410 dumps - in .pdf

C-P2W52-2410 pdf
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-P2W52-2410 dumps - Testing Engine

C-P2W52-2410 Testing Engine
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A) Import from a spreadsheet
B) Select the CDS view to be used
C) Export to a spreadsheet
D) Change the dimensions that are shown


2. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) Account assignment information is missing for a purchase order item.
B) An EDI invoice containing variances is received.
C) Account assignment information is missing for an invoice item.
D) A goods receipt is posted for an item that needs a quality inspection.


3. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A) The allowed account assignment categories for each document type
B) The allowed item categories for each document type
C) The allowed account assignment categories for each item category
D) The allowed item categories for each account assignment category


4. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A) The item categories you are allowed to use
B) Whether you can post a goods receipt
C) Whether you must enter a material
D) The type of account assignment object you must specify


5. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A) Goods receipt into blocked stock
B) Stock transfer between company codes
C) Transfer posting between stock types in one plant
D) Purchasing condition price change
E) Material valuation price change


Solutions:

Question # 1
Answer: C,D
Question # 2
Answer: B,C
Question # 3
Answer: A,C
Question # 4
Answer: B,D
Question # 5
Answer: A,B,E

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