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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 happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C) The system blocks all inventory management units of the physical inventory document for goods movements.
D) The system blocks all inventory management units of the physical inventory document for procurement.

2. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile triggers the creation of scheduling agreement schedule lines.
B) You can enter a release creation profile in a purchasing info record.
C) A release creation profile controls the periodicity of delivery schedule creation.
D) You can enter a release creation profile in the supplier master data.
E) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

3. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Business area
B) Company code
C) Controlling area
D) Plant

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

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

5. 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 credited to the stock or cost account.
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 NOT considered; it is only posted to a cash discount account when the payment is made.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

Solutions: