SAP C_P2W52_2410 Actual Tests : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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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. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Monitor Purchase Requisition Items
B) Purchase Requisition Touch Rate
C) Non-Managed Spend
D) Purchase Requisition Item Types

2. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A) A contract with plant-specific conditions exists for the material and the vendor.
B) A plant-specific source list entry exists for the material.
C) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
D) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
E) A source of supply containing valid conditions is assigned to the purchase requisition.

3. 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 credited to the stock or cost account.
C) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

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

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

5. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Purchase requisition
B) Scheduling agreement
C) Request for quotation
D) Purchase order

Solutions: