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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. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the access sequence
B) Assign an account key in the calculation schema
C) Assign an account key in the condition type
D) Assign an account key in the condition record

2. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same account modification to the material types
C) Assign the same valuation grouping code to the material types
D) Assign the same valuation class to the material types

3. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Use your user settings to define which cards to show and hide
B) Use the drag-and-drop functionality to rearrange cards
C) Define your own layout and save it as a tile on the SAP Fiori launchpad
D) Filter the contents of all cards according to a specific supplier
E) Exchange a card with another card accessed by the same CDS view

4. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B) On the SAP Fiori launchpad, use the Post Goods Movement app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Manage Stock app.

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

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

Solutions: