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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. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) A supplier confirmation is pending.
B) A purchase order approval is pending.
C) The due date for a blocked invoice has passed.
D) A contract is ready as a source of supply.

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

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

A) Determination of the shipping point for deliveries
B) Field selection when recording a goods movement
C) Quantity and value updates when posting a goods movement
D) Account determination for financial posting
E) Selection of the storage location at goods receipt

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

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

Solutions: