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100% Pass Efficient SAP - C-P2W52-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Accurate Answers

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q28-Q33):

NEW QUESTION # 28
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 # 29
What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
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 purchase requisition into a purchase order or a schedule line

Answer: A

NEW QUESTION # 30
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 # 31
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A plant-specific source list entry exists for the material.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. A source of supply containing valid conditions is assigned to the purchase requisition.
D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: B,C,D

NEW QUESTION # 32
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The commitment for the PO item increases.
B. The PO item is no longer relevant for material requirements planning.
C. The order quantity of the PO item is still open.
D. Further goods receipts for the PO item are not expected but are possible.

Answer: B,D

NEW QUESTION # 33
......

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Chris Fox Chris Fox

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