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

1. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Bill of lading
B) Inbound delivery
C) Delivery note
D) Goods receipt

2. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) Account assignment information is missing for a purchase order item.
B) Account assignment information is missing for an invoice item.
C) An EDI invoice containing variances is received.
D) A goods receipt is posted for an item that needs a quality inspection.

3. 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) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
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) Assign a rounding profile in the material master record of the planned material

4. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A) To the company codes for which it is responsible
B) To the plants for which it is responsible
C) To a reference purchasing organization
D) To a standard purchasing organization

5. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
B) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
D) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

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