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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 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.

Question 2

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart alert thresholds can be set to update the tile display at different intervals.
B. Insight to Action provides drilldown capabilities and appropriate actions.
C. Smart controls, such as smart filter and smart charts, are available.
D. When a tile is changed, the database is updated in real time.

Question 3

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Manage Situation Types
B. Manage Teams and Responsibilities
C. Monitor Situations
D. Manage Situation Objects

Question 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 purchase order item contains the remaining shelf life.
D. The shelf life expiration date check is activated for the movement type in Customizing.

Question 5

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.
B. You can maintain the components to be provided in a bill of material.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can customize the control parameters for the subcontracting item category.
E. You can assign a subcontracting order item to an account.

Solutions: