SAP C-P2W52-2410

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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 enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Bill of lading
B) Inbound delivery
C) Goods receipt
D) Delivery note

2. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Define your own layout and save it as a tile on the SAP Fiori launchpad
B) Filter the contents of all cards according to a specific supplier
C) Exchange a card with another card accessed by the same CDS view
D) Use your user settings to define which cards to show and hide
E) Use the drag-and-drop functionality to rearrange cards

3. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Post Goods Movement app.
B) In the SAP GUI, use transaction MIGO.
C) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D) On the SAP Fiori launchpad, use the Manage Stock app.

4. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The ordered quantity for a purchase order item is more than the delivered quantity.
B) The invoiced quantity for a purchase order item is more than the delivered quantity.
C) The ordered quantity for a purchase order item is more than the invoiced quantity.
D) The delivered quantity for a purchase order item is more than the invoiced quantity.

5. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
C) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

Solutions: