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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo postings.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Correct Answer: B,D 🗳️
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
Correct Answer: B 🗳️
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 controller to convert a purchase requisition into a purchase order or a schedule line
- D. The time available for the MRP run to convert a requirement into a schedule line or a planned order
Correct Answer: A 🗳️
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Delivery schedule line
- D. Purchase order
Correct Answer: B,C 🗳️
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can use centrally agreed contracts in a procurement hub scenario.
- B. You can only create release orders for the central purchasing organization.
- C. You can maintain plant-specific conditions in centrally agreed contracts.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Correct Answer: A,C 🗳️
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