SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C_P2W52_2410

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Customize a stock determination rule and assign it to the storage type
B) Customize a cross-application strategy for stock determination
C) Assign a stock determination rule to the business transaction in Customizing
D) Assign a stock determination strategy to the material type in Customizing
E) Assign a stock determination group in the material master record

2. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A) The allowed item categories for each document type
B) The allowed account assignment categories for each document type
C) The allowed item categories for each account assignment category
D) The allowed account assignment categories for each item category

3. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same account modification to the material types
C) Assign the same valuation class to the material types
D) Assign the same valuation grouping code to the material types

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

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

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

Solutions: