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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. Post the quantity received to quality inspection stock
C. Adjust the purchase order quantity to the goods receipt quantity
D. Post a goods receipt for part of the order quantity
E. Enter a value for the quantity received

Question 2

What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Analytical
B. Interactive
C. Transactional
D. Fact sheet
E. KPI report

Question 3

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation
B. Select the Info Update indicator when creating a contract release order
C. Select the Info Update indicator when creating a purchase order
D. Select the Info Update indicator when maintaining a contract

Question 4

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For the valuation area, the price control must be moving average price.
B. For each possible valuation type, the price control must be moving average price.
C. For each possible valuation type, the price control must be standard price.
D. For the valuation area, the price control must be standard price.

Question 5

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

Solutions: