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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

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the source list
B. Manually update the quota
C. Manually update the quota base quantity
D. Manually update the quota-allocated quantity

Question 2

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

Question 3

Which of the following does the material type control? Note: There are 3 correct answers to this question.

A. Field selection in the material master
B. Batch requirement for a material
C. Procurement type of a material
D. Material availability check
E. Material number assignment

Question 4

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Question 5

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. Use your user settings to define which cards to show and hide
E. Filter the contents of all cards according to a specific supplier

Solutions: