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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 is the definition of an opening horizon?

A) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
B) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D) The time available for the MRP run to convert a requirement into a schedule line or a planned order

2. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can set the Movement Allowed indicator per item.
B) You can enter a different movement type for each item.
C) You can specify a different account assignment object for each item.
D) You can use an existing reservation as a reference.

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) SOAP
C) RFC
D) OData

4. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For each possible valuation type, the price control must be moving average price.
B) For the valuation area, the price control must be moving average price.
C) For the valuation area, the price control must be standard price.
D) For each possible valuation type, the price control must be standard price.

5. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Post the quantity received to quality inspection stock
B) Split the quantity received to multiple storage locations
C) Enter a value for the quantity received
D) Post a goods receipt for part of the order quantity
E) Adjust the purchase order quantity to the goods receipt quantity

Solutions: