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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

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing condition price change
B. Transfer posting between stock types in one plant
C. Stock transfer between company codes
D. Material valuation price change
E. Goods receipt into blocked stock

Question 2

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Item number interval
B. Confirmation control
C. Number range
D. Allowed account assignment categories
E. Allowed item categories

Question 3

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Assign the indicator for quota splitting to the lot-sizing procedure being used
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Assign a rounding profile in the material master record of the planned material
D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Question 4

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations
B. Post the quantity received to quality inspection stock
C. Post a goods receipt for part of the order quantity
D. Adjust the purchase order quantity to the goods receipt quantity
E. Enter a value for the quantity received

Question 5

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run
B. Perform backward scheduling to determine the availability dates of purchase requisitions
C. Carry out a lot-size calculation for every material with net requirements
D. Flag materials that have been subject to an activity relevant to MRP

Solutions: