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Exam C_P2W52_2410 Outline | New C_P2W52_2410 Exam Notes

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> Exam C_P2W52_2410 Outline <<

100% Pass Quiz C_P2W52_2410 - Authoritative Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Outline

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

NEW QUESTION # 36
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

  • A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
  • B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • C. The cash discount amount is credited to the stock or cost account.
  • D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: B


NEW QUESTION # 37
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

  • A. Assign the same account modification to the material types
  • B. Assign the same valuation grouping code to the material types
  • C. Assign the same valuation class to the material types
  • D. Assign the same account category reference to the material types

Answer: D


NEW QUESTION # 38
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. Select the CDS view to be used
  • B. Change the dimensions that are shown
  • C. Export to a spreadsheet
  • D. Import from a spreadsheet

Answer: B,C


NEW QUESTION # 39
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

  • A. Whether a confirmation type is a prerequisite for a goods receipt
  • B. Whether a goods receipt needs to be confirmed
  • C. Whether a confirmation type is relevant for MRP
  • D. Whether reminders for outstanding confirmations are required

Answer: A,B


NEW QUESTION # 40
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

  • A. Lot-sizing procedure
  • B. Purchasing info record
  • C. Source list
  • D. Material master

Answer: B,D


NEW QUESTION # 41
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