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SAP C-P2W52-2410 Official Cert Guide, Reliable C-P2W52-2410 Learning MaterialsActual4Exams offers SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement (C-P2W52-2410) practice exams (desktop & web-based) which are customizable. It means candidates can set time and SAP C-P2W52-2410 questions of the C-P2W52-2410 practice exam according to their learning needs. The Real C-P2W52-2410 Exam environment of practice test help test takers to get awareness about the test pressure so that they become capable to counter this pressure during the final exam. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q35-Q40):NEW QUESTION # 35
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A. Purchase components for direct delivery to the subcontractor
B. Create a sales order for components to be provided
C. Post subsequent adjustment of component consumption
D. Create an outbound delivery for components to be provided
E. Invoice the subcontractor for consumed components
Answer: A,C,D
NEW QUESTION # 36
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
Answer: A,B
NEW QUESTION # 37
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
A. An account assignment category
B. An invoicing plan type
C. An overall limit value
D. A net purchase order price
Answer: A,C
NEW QUESTION # 38
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A. Contract leakage
B. Unused contracts
C. Off-contract spend
D. Purchase order value
Answer: A
NEW QUESTION # 39
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A. The total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The purchase order item contains the remaining shelf life.
D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 40
......
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