SAP C_P2W52_2410 Value Pack (Frequently Bought Together)

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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. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Assign the indicator for quota splitting to the lot-sizing procedure being used
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D) Assign a rounding profile in the material master record of the planned material

2. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Fact sheet
B) Analytical
C) Transactional
D) Interactive
E) KPI report

3. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

4. Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A) Business area
B) Company code
C) Controlling area
D) Plant

5. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
B) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D) The cash discount amount is credited to the stock or cost account.

Solutions: