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

2. How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A) By giving end users exactly what they need for their work
B) By defining SAP Fiori apps that users can tailor exactly to their needs
C) By decomposing big transactions into several discrete apps suited to the user's role
D) By separating transactional and analytical apps in different business roles

3. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the item category
B) In the account assignment category
C) In the material master of the consumable material
D) In the purchase order document type

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

A) Batch requirement for a material
B) Material availability check
C) Procurement type of a material
D) Material number assignment
E) Field selection in the material master

5. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) The system proposes the total delivered quantity as the quantity to be invoiced.
B) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C) Partial deliveries for a purchase order item show up as individual items in the invoice document.
D) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Solutions: