SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410

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

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

2. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the item category
B) In the account assignment category
C) In the purchase order document type
D) In the material master of the consumable material

3. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Plant
B) Business area
C) Controlling area
D) Company code

4. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The delivered quantity for a purchase order item is more than the invoiced quantity.
B) The ordered quantity for a purchase order item is more than the delivered quantity.
C) The invoiced quantity for a purchase order item is more than the delivered quantity.
D) The ordered quantity for a purchase order item is more than the invoiced quantity.

5. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B) On the SAP Fiori launchpad, use the Manage Stock app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.

Solutions: