SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C_P2W52_2410 exam

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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. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can use an existing reservation as a reference.
B) You can specify a different account assignment object for each item.
C) You can set the Movement Allowed indicator per item.
D) You can enter a different movement type for each item.

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

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

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

5. How can you automatically update the conditions in an already created purchasing info record?

A) Select the Info Update indicator when creating a contract release order
B) Select the Info Update indicator when maintaining a contract
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a purchase order

Solutions: