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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 are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A) Smart alert thresholds can be set to update the tile display at different intervals.
B) Smart controls, such as smart filter and smart charts, are available.
C) Insight to Action provides drilldown capabilities and appropriate actions.
D) When a tile is changed, the database is updated in real time.

2. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B) A message is created that can be issued to the supplier as a notification of a credit memo posting.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

3. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Purchase Requisition Item Types
B) Purchase Requisition Touch Rate
C) Non-Managed Spend
D) Monitor Purchase Requisition Items

4. You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A) Manually update the source list
B) Manually update the quota
C) Manually update the quota-allocated quantity
D) Manually update the quota base quantity

5. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) Account assignment information is missing for an invoice item.
B) A goods receipt is posted for an item that needs a quality inspection.
C) An EDI invoice containing variances is received.
D) Account assignment information is missing for a purchase order item.

Solutions: