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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 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 contract with plant-specific conditions exists for the material and the vendor.
B. A source of supply containing valid conditions is assigned to the purchase requisition.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
E. A plant-specific source list entry exists for the material.

Question 2

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

Question 3

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Question 4

How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a quota arrangement entry with a quantity of zero
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a blocking entry in the supplier master record
D. Use a relevant plant-specific material status in the material master

Question 5

Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A. A purchasing team
B. A standard purchasing organization
C. A reference purchasing organization
D. A purchasing group

Solutions: