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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 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

2. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A) Carry out a net requirement calculation for every material included in the planning run
B) Carry out a lot-size calculation for every material with net requirements
C) Perform backward scheduling to determine the availability dates of purchase requisitions
D) Flag materials that have been subject to an activity relevant to MRP

3. What is the definition of an opening horizon?

A) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
B) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C) The time available for the MRP run to convert a requirement into a schedule line or a planned order
D) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

4. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will choose the info record with the lowest price.
B) The system will choose the most recent info record.
C) The system will list all valid records and propose the cheapest one.
D) The system will list all valid records and the user needs to select one.

5. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) A net purchase order price
B) An overall limit value
C) An account assignment category
D) An invoicing plan type

Solutions: