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SAP C-P2W52-2410 Exam Syllabus Topics:

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

Question 1

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Filter the contents of all cards according to a specific supplier
B. Use your user settings to define which cards to show and hide
C. Use the drag-and-drop functionality to rearrange cards
D. Define your own layout and save it as a tile on the SAP Fiori launchpad
E. Exchange a card with another card accessed by the same CDS view

Question 2

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. Only one accounting document is created, containing both the invoice and the credit memo postings.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Question 3

How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A. Manually, as a planned goods issue with reference to a reservation
B. Periodically, on the basis of inventory differences
C. Manually, as an unplanned goods issue, using movement type 261
D. Manually, by setting the Final Issue indicator for the reservation
E. Automatically, by using backflushing

Question 4

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A reference purchasing organization
B. A purchasing team
C. A purchasing group
D. A standard purchasing organization

Question 5

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

Solutions: