SAP C-P2W52-2410 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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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. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Define your own layout and save it as a tile on the SAP Fiori launchpad
B) Use the drag-and-drop functionality to rearrange cards
C) Filter the contents of all cards according to a specific supplier
D) Exchange a card with another card accessed by the same CDS view
E) Use your user settings to define which cards to show and hide

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

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

3. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Create additional accounting data for the relevant materials
B) Customize valuation categories and valuation types
C) Assign valuation types to stock types
D) Add valuation types to all open purchase order items

4. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The system blocks all inventory management units of the physical inventory document for goods movements.
B) The system blocks all inventory management units of the physical inventory document for procurement.
C) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

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

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

Solutions: