SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - C-P2W52-2410 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category B. Specify price control for a valuation category C. Assign a procurement type to a valuation type D. Assign an account category reference to a valuation type

Discussion 0

Correct Answer: C,D Vote an answer

Question 2

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT. B. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites. C. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles. D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

Discussion 0

Correct Answer: C Vote an answer

Question 3

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed item categories B. Number range C. Confirmation control D. Allowed account assignment categories E. Item number interval

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 4

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

Discussion 0

Correct Answer: A,D Vote an answer

Question 5

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

Discussion 0

Correct Answer: D Vote an answer

Question 6

You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A. You can specify a different account assignment object for each item. B. You can set the Movement Allowed indicator per item. C. You can enter a different movement type for each item. D. You can use an existing reservation as a reference.

Discussion 0

Correct Answer: B,D Vote an answer

Question 7

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures. B. Integrate clean core practices in the end-to-end value process chain. C. Establish an organizational structure, technical foundation, and transformation methodology for clean core. D. Establish release management. E. Define roles and responsibilities as part of a process transformation office.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 8

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply. B. The due date for a blocked invoice has passed. C. A supplier confirmation is pending. D. A purchase order approval is pending.

Discussion 0

Correct Answer: A,C Vote an answer

Question 9

Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Selection of the storage location at goods receipt B. Determination of the shipping point for deliveries C. Quantity and value updates when posting a goods movement D. Field selection when recording a goods movement E. Account determination for financial posting

Discussion 0

Correct Answer: C,D,E Vote an answer