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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

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

Question 2

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Question 3

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation
B. Select the Info Update indicator when creating a contract release order
C. Select the Info Update indicator when creating a purchase order
D. Select the Info Update indicator when maintaining a contract

Question 4

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. Purchase order
D. Request for quotation

Question 5

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To the plants for which it is responsible
B. To a reference purchasing organization
C. To the company codes for which it is responsible
D. To a standard purchasing organization

Solutions: