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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 want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For the valuation area, the price control must be moving average price.
B) For the valuation area, the price control must be standard price.
C) For each possible valuation type, the price control must be moving average price.
D) For each possible valuation type, the price control must be standard price.

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

A) Only one accounting document is created, containing both the invoice and the credit memo postings.
B) A message is created that can be issued to the supplier as a notification of a credit memo posting.
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.

3. 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 choose the info record with the lowest price.
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 list all valid records and the user needs to select one.

4. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The total shelf life is maintained in the purchasing info record.
B) The shelf life expiration date check is activated for the material type in Customizing.
C) The shelf life expiration date check is activated for the movement type in Customizing.
D) The purchase order item contains the remaining shelf life.

5. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Solutions: