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

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

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

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

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

4. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The total shelf life is maintained in the purchasing info record.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The purchase order item contains the remaining shelf life.
D) The shelf life expiration date check is activated for the material type in Customizing.

5. 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.

Solutions: