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

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

Question 3

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

Question 4

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.
B. You can maintain the components to be provided in a bill of material.
C. You can customize the control parameters for the subcontracting item category.
D. You can have subcontracting purchase requisitions created by MRP.
E. You can assign a subcontracting order item to an account.

Question 5

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

Solutions: