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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 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 commitment for the PO item increases.
C) The order quantity of the PO item is still open.
D) The PO item is no longer relevant for material requirements planning.

2. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) The Price and Quantity fields are relevant for printout changes.
B) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C) You have configured different message types for the New and Change print options.
D) The condition record contains the Price and Quantity fields.
E) The New Message Determination Process for Change Messages indicator is flagged in Customizing.

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

4. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
C) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
D) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

5. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A) Manually update the quota base quantity
B) Manually update the quota-allocated quantity
C) Manually update the source list
D) Manually update the quota

Solutions: