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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. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Assign a rounding profile in the material master record of the planned material
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Assign the indicator for quota splitting to the lot-sizing procedure being used
D) Set a maximum lot size in the quota arrangement item and select the 1x checkbox

2. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether reminders for outstanding confirmations are required
B) Whether a confirmation type is a prerequisite for a goods receipt
C) Whether a goods receipt needs to be confirmed
D) Whether a confirmation type is relevant for MRP

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

4. How can you automatically update the conditions in an already created purchasing info record?

A) Select the Info Update indicator when maintaining a contract
B) Select the Info Update indicator when creating a contract release order
C) Select the Info Update indicator when creating a purchase order
D) Select the Info Update indicator when maintaining a quotation

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

Solutions: