SAP Certified Associate 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:

Question #1
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Lot-sizing procedure
C. Purchasing info record
D. Material master

Question #2
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Distribute among the invoice items.
B. Post to a freight clearing account.
C. Post automatically in a separate invoice.
D. Post to a separate account.

Question #3
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A. T (Text)
B. B (Limit)
C. M (Material unknown)
D. W (Material group)

Question #4
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can maintain plant-specific conditions in centrally agreed contracts.
B. You can use centrally agreed contracts in a procurement hub scenario.
C. You can only create release orders for the central purchasing organization.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Question #5
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Only one accounting document is created, containing both the invoice and the credit memo postings.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Solutions: