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

2. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Specify price control for a valuation category
B) Assign valuation classes to a valuation category
C) Assign a procurement type to a valuation type
D) Assign an account category reference to a valuation type

3. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Assign a rounding profile in the material master record of the planned material
B) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
C) Set a maximum quola quantity in the quota arrangement item for each supplier
D) Assign the indicator for quota splitting to the lot-sizing procedure being used

4. 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 posted from a cash discount clearing account to the stock account 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 credited to the stock or cost account.

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

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

Solutions: