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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 create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A. An invoicing plan type
B. An account assignment category
C. An overall limit value
D. A net purchase order price

Question 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 material master of the consumable material
C. In the account assignment category
D. In the purchase order document type

Question 3

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same valuation class to the material types
B. Assign the same account category reference to the material types
C. Assign the same account modification to the material types
D. Assign the same valuation grouping code to the material types

Question 4

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Define roles and responsibilities as part of a process transformation office.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

Question 5

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Purchase order
B. Request for quotation
C. Purchase requisition
D. Scheduling agreement

Solutions: