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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 to implement split valuation?
Note: There are 2 correct answers to this question.

A) Assign valuation types to stock types
B) Create additional accounting data for the relevant materials
C) Add valuation types to all open purchase order items
D) Customize valuation categories and valuation types

2. 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 Item Types
C) Purchase Requisition Touch Rate
D) Non-Managed Spend

3. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A) A supplier confirmation is pending.
B) A contract is ready as a source of supply.
C) A purchase order approval is pending.
D) The due date for a blocked invoice has passed.

4. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) Further goods receipts for the PO item are not expected but are possible.
B) The PO item is no longer relevant for material requirements planning.
C) The commitment for the PO item increases.
D) The order quantity of the PO item is still open.

5. What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A) Import from a spreadsheet
B) Select the CDS view to be used
C) Export to a spreadsheet
D) Change the dimensions that are shown

Solutions: