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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

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories
B. Confirmation control
C. Item number interval
D. Number range
E. Allowed account assignment categories

Question 2

You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item.
B. You can enter a different movement type for each item.
C. You can use an existing reservation as a reference.
D. You can set the Movement Allowed indicator per item.

Question 3

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Item Category Group
B. Product Type Group
C. Material Type ID
D. Field Reference

Question 4

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Monitor Situations
B. Manage Situation Objects
C. Manage Teams and Responsibilities
D. Manage Situation Types

Question 5

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Solutions: