Pass the actual test with the help of C-P2W52-2410 study guide
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| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
1. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) A goods receipt is posted for an item that needs a quality inspection.
B) An EDI invoice containing variances is received.
C) Account assignment information is missing for a purchase order item.
D) Account assignment information is missing for an invoice item.
2. What is the definition of an opening horizon?
A) The time available for the MRP run to convert a requirement into a schedule line or a planned order
B) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
C) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
D) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
3. Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
A) Perform backward scheduling to determine the availability dates of purchase requisitions
B) Carry out a net requirement calculation for every material included in the planning run
C) Flag materials that have been subject to an activity relevant to MRP
D) Carry out a lot-size calculation for every material with net requirements
4. How can you control the account determination for planned delivery costs based on the condition type?
A) Assign an account key in the calculation schema
B) Assign an account key in the access sequence
C) Assign an account key in the condition type
D) Assign an account key in the condition record
5. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Item number interval
B) Allowed item categories
C) Number range
D) Confirmation control
E) Allowed account assignment categories
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,B,C |
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