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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. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can maintain the components to be provided in a bill of material.
B) You can have subcontracting purchase requisitions created by MRP.
C) You can customize the control parameters for the subcontracting item category.
D) You can assign a subcontracting order item to an account.
E) You can post a non-valuated goods receipt for a subcontracting order item.

2. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A) Planned order
B) Purchase order
C) Purchase requisition
D) Delivery schedule line

3. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) The Price and Quantity fields are relevant for printout changes.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) You have configured different message types for the New and Change print options.
D) The condition record contains the Price and Quantity fields.
E) The New Message Determination Process for Change Messages indicator is flagged in Customizing.

4. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

5. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Create consignment info records
B) Settle liabilities resulting from consignment stock receipts
C) Create consignment storage locations
D) Settle liabilities resulting from consignment stock withdrawals

Solutions: