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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 of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A) Create a sales order for components to be provided
B) Invoice the subcontractor for consumed components
C) Post subsequent adjustment of component consumption
D) Create an outbound delivery for components to be provided
E) Purchase components for direct delivery to the subcontractor

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

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

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

4. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Fact sheet
B) Interactive
C) Analytical
D) Transactional
E) KPI report

5. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A) Item number interval
B) Confirmation control
C) Allowed item categories
D) Number range
E) Allowed account assignment categories

Solutions: