SAP C-P2W52-2410 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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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
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations
B. Enter a value for the quantity received
C. Post a goods receipt for part of the order quantity
D. Adjust the purchase order quantity to the goods receipt quantity
E. Post the quantity received to quality inspection stock

Question #2
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Flag materials that have been subject to an activity relevant to MRP
B. Perform backward scheduling to determine the availability dates of purchase requisitions
C. Carry out a lot-size calculation for every material with net requirements
D. Carry out a net requirement calculation for every material included in the planning run

Question #3
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a freight clearing account.
C. Post automatically in a separate invoice.
D. Post to a separate account.

Question #4
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. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B. The Price and Quantity fields are relevant for printout changes.
C. The condition record contains the Price and Quantity fields.
D. You have configured different message types for the New and Change print options.
E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

Question #5
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same valuation class to the material types
D. Assign the same account category reference to the material types

Solutions: