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

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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 can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether a goods receipt needs to be confirmed
B) Whether reminders for outstanding confirmations are required
C) Whether a confirmation type is a prerequisite for a goods receipt
D) Whether a confirmation type is relevant for MRP

2. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile triggers the creation of scheduling agreement schedule lines.
B) You can enter a release creation profile in a purchasing info record.
C) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D) A release creation profile controls the periodicity of delivery schedule creation.
E) You can enter a release creation profile in the supplier master data.

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

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

4. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Create a class with flexible workflow characteristics for purchase orders
D) Activate the flexible workflow for purchase orders in Customizing
E) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

5. 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 credited to the stock or cost account.
C) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Solutions: