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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:

Question 1

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material types

Question 2

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Purchase components for direct delivery to the subcontractor
B. Create a sales order for components to be provided
C. Invoice the subcontractor for consumed components
D. Create an outbound delivery for components to be provided
E. Post subsequent adjustment of component consumption

Question 3

Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign a procurement type to a valuation type
B. Assign valuation classes to a valuation category
C. Assign an account category reference to a valuation type
D. Specify price control for a valuation category

Question 4

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item is no longer relevant for material requirements planning.
B. The commitment for the PO item increases.
C. Further goods receipts for the PO item are not expected but are possible.
D. The order quantity of the PO item is still open.

Question 5

How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create an entry in the source list with a blocking indicator and NO supplier
B. Use a relevant plant-specific material status in the material master
C. Create a blocking entry in the supplier master record
D. Create a quota arrangement entry with a quantity of zero

Solutions: