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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 want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A) A source of supply containing valid conditions is assigned to the purchase requisition.
B) A contract with plant-specific conditions exists for the material and the vendor.
C) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D) A plant-specific source list entry exists for the material.
E) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

2. 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) OData
B) RFC
C) IDoc
D) SOAP

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

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

4. 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 maintaining a contract
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a contract release order

5. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Contract leakage
B) Unused contracts
C) Off-contract spend
D) Purchase order value

Solutions: