SAP C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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

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

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

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

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

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

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

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

5. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post to a separate account.
B) Post automatically in a separate invoice.
C) Distribute among the invoice items.
D) Post to a freight clearing account.

Solutions: