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[General] C_P2W52_2410 Exam Quizzes - Reliable C_P2W52_2410 Exam Guide

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【General】 C_P2W52_2410 Exam Quizzes - Reliable C_P2W52_2410 Exam Guide

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q23-Q28):NEW QUESTION # 23
What is the definition of an opening horizon?
  • A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
  • B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
  • C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
  • D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
Answer: D

NEW QUESTION # 24
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. Purchase order value
  • B. Off-contract spend
  • C. Contract leakage
  • D. Unused contracts
Answer: C

NEW QUESTION # 25
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
  • A. Number range
  • B. Allowed item categories
  • C. Confirmation control
  • D. Item number interval
  • E. Allowed account assignment categories
Answer: A,B,D

NEW QUESTION # 26
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
  • A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • B. Integrate clean core practices in the end-to-end value process chain.
  • C. Define roles and responsibilities as part of a process transformation office.
  • D. Establish regular housekeeping tasks and procedures.
  • E. Establish release management.
Answer: A,C,E

NEW QUESTION # 27
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
  • A. Manually update the quota-allocated quantity
  • B. Manually update the source list
  • C. Manually update the quota
  • D. Manually update the quota base quantity
Answer: D

NEW QUESTION # 28
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