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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:

1. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A) By decomposing big transactions into several discrete apps suited to the user's role
B) By defining SAP Fiori apps that users can tailor exactly to their needs
C) By giving end users exactly what they need for their work
D) By separating transactional and analytical apps in different business roles

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

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

4. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is used to valuate materials in different currencies.
B) It must be activated per controlling area.
C) It is mandatory in SAP S/4HAN
D) It is used to calculate the standard price.
E) It is used to calculate different prices for material valuation.

5. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Goods receipt
B) Bill of lading
C) Inbound delivery
D) Delivery note

Solutions: