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

Question 2

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. A net purchase order price
C. An overall limit value
D. An account assignment category

Question 3

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed item categories for each document type
B. The allowed account assignment categories for each document type
C. The allowed item categories for each account assignment category
D. The allowed account assignment categories for each item category

Question 4

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.

Question 5

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Solutions: