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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. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Create consignment info records
B) Create consignment storage locations
C) Settle liabilities resulting from consignment stock withdrawals
D) Settle liabilities resulting from consignment stock receipts

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

3. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) You can enter delivery costs in the stock transport order.
B) The material on the road is managed as stock in transit in the receiving plant.
C) Two accounting documents are created at the time of goods issue posting - one for each plant.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) You can post the goods receipt to blocked stock in the receiving plant.

4. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A) Carry out a net requirement calculation for every material included in the planning run
B) Carry out a lot-size calculation for every material with net requirements
C) Perform backward scheduling to determine the availability dates of purchase requisitions
D) Flag materials that have been subject to an activity relevant to MRP

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

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

Solutions: