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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. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

2. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
B) The cash discount amount is credited to the stock or cost account.
C) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
D) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

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

4. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Transactional
B) Fact sheet
C) KPI report
D) Analytical
E) Interactive

5. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the condition type
B) Assign an account key in the access sequence
C) Assign an account key in the condition record
D) Assign an account key in the calculation schema

Solutions: