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

2. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) The due date for a blocked invoice has passed.
B) A contract is ready as a source of supply.
C) A supplier confirmation is pending.
D) A purchase order approval is pending.

3. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The system blocks all inventory management units of the physical inventory document for procurement.
B) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
C) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D) The system blocks all inventory management units of the physical inventory document for goods movements.

4. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) The system proposes the total delivered quantity as the quantity to be invoiced.
B) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) Partial deliveries for a purchase order item show up as individual items in the invoice document.

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

Solutions: