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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. At which level do you activate SAP S/4HANA output management for purchasing documents?

A) Purchasing organization
B) Document type
C) Application object
D) Document category

2. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

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

3. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) An EDI invoice containing variances is received.
B) A goods receipt is posted for an item that needs a quality inspection.
C) Account assignment information is missing for an invoice item.
D) Account assignment information is missing for a purchase order item.

4. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
C) The cash discount amount is credited to the stock or cost account.
D) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

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

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

Solutions: