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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

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the access sequence
B. Assign an account key in the condition type
C. Assign an account key in the calculation schema
D. Assign an account key in the condition record

Question 2

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls, such as smart filter and smart charts, are available.
B. Insight to Action provides drilldown capabilities and appropriate actions.
C. When a tile is changed, the database is updated in real time.
D. Smart alert thresholds can be set to update the tile display at different intervals.

Question 3

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C. The cash discount amount is credited to the stock or cost account.
D. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

Question 4

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and the user needs to select one.
B. The system will list all valid records and propose the cheapest one.
C. The system will choose the most recent info record.
D. The system will choose the info record with the lowest price.

Question 5

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

Solutions: