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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. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B) Only one accounting document is created, containing both the invoice and the credit memo postings.
C) A message is created that can be issued to the supplier as a notification of a credit memo posting.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

2. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A) Purchase order
B) Contract
C) Quotation
D) Scheduling agreement

3. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) The material on the road is managed as stock in transit in the receiving plant.
B) You can post the goods receipt to blocked stock in the receiving plant.
C) You can enter delivery costs in the stock transport order.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) Two accounting documents are created at the time of goods issue posting - one for each plant.

4. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A) SAP Signavio Process Governance
B) SAP Signavio Process Insights
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Manager

5. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Goods receipt
B) Delivery note
C) Bill of lading
D) Inbound delivery

Solutions: