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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. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Deactivate the classic release procedure for purchase orders in Customizing
B) Create a class with flexible workflow characteristics for purchase orders
C) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
D) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E) Activate the flexible workflow for purchase orders in Customizing

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

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

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

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

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

Solutions: