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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. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Deactivate the classic release procedure for purchase orders in Customizing
B) Create a class with flexible workflow characteristics for purchase orders
C) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E) Activate the flexible workflow for purchase orders in Customizing

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

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

3. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
B) The system proposes the total delivered quantity as the quantity to be invoiced.
C) Partial deliveries for a purchase order item show up as individual items in the invoice document.
D) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

4. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

A) It is used to calculate the standard price.
B) It must be activated per controlling area.
C) It is used to calculate different prices for material valuation.
D) It is used to valuate materials in different currencies.
E) It is mandatory in SAP S/4HAN

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

Solutions: