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

2. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The ordered quantity for a purchase order item is more than the delivered quantity.
B) The delivered quantity for a purchase order item is more than the invoiced quantity.
C) The ordered quantity for a purchase order item is more than the invoiced quantity.
D) The invoiced quantity for a purchase order item is more than the delivered quantity.

3. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same account modification to the material types
C) Assign the same valuation class to the material types
D) Assign the same valuation grouping code to the material types

4. Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A) Field Reference
B) Product Type Group
C) Item Category Group
D) Material Type ID

5. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A) Business partner role
B) Client
C) Partner schema
D) Business partner type
E) Business partner category

Solutions: