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[Hardware] New Release C-P2W52-2410 PDF Questions [2026] - SAP C-P2W52-2410 Exam Dumps

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【Hardware】 New Release C-P2W52-2410 PDF Questions [2026] - SAP C-P2W52-2410 Exam Dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q61-Q66):NEW QUESTION # 61
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
  • A. Create consignment storage locations
  • B. Settle liabilities resulting from consignment stock withdrawals
  • C. Settle liabilities resulting from consignment stock receipts
  • D. Create consignment info records
Answer: B,D

NEW QUESTION # 62
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.
  • A. Goods receipt
  • B. Delivery note
  • C. Bill of lading
  • D. Inbound delivery
Answer: B,C

NEW QUESTION # 63
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. Invoice the subcontractor for consumed components
  • C. Create an outbound delivery for components to be provided
  • D. Create a sales order for components to be provided
  • E. Post subsequent adjustment of component consumption
Answer: A,C,E

NEW QUESTION # 64
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 NOT used and the item has the Post to Inspection Stock flag set in its material master.
  • B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
  • 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 # 65
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
  • A. You have configured different message types for the New and Change print options.
  • B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
  • D. The Price and Quantity fields are relevant for printout changes.
  • E. The condition record contains the Price and Quantity fields.
Answer: A,C,D

NEW QUESTION # 66
......
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