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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. What is the definition of an opening horizon?

A) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
B) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D) The time available for the MRP run to convert a requirement into a schedule line or a planned order

2. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Assign a stock determination group in the material master record
B) Customize a stock determination rule and assign it to the storage type
C) Assign a stock determination strategy to the material type in Customizing
D) Customize a cross-application strategy for stock determination
E) Assign a stock determination rule to the business transaction in Customizing

3. 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) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
D) Only one accounting document is created, containing both the invoice and the credit memo postings.

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

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

A) Create a class with flexible workflow characteristics for purchase orders
B) Deactivate the classic release procedure for purchase orders in Customizing
C) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows 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"

Solutions: