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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 situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The delivered quantity for a purchase order item is more than the invoiced quantity.
B) The ordered quantity for a purchase order item is more than the invoiced quantity.
C) The invoiced quantity for a purchase order item is more than the delivered quantity.
D) The ordered quantity for a purchase order item is more than the delivered quantity.

2. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Automatically, by using backflushing
B) Manually, as an unplanned goods issue, using movement type 261
C) Periodically, on the basis of inventory differences
D) Manually, as a planned goods issue with reference to a reservation
E) Manually, by setting the Final Issue indicator for the reservation

3. 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 a warning 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 the authorized users.
C) 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.
D) 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.

4. What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A) Integrate clean core practices in the end-to-end value process chain.
B) Define roles and responsibilities as part of a process transformation office.
C) Establish regular housekeeping tasks and procedures.
D) Establish release management.
E) Establish an organizational structure, technical foundation, and transformation methodology for clean core.

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

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

Solutions: