SAP C_P2W52_2410 Q&A - in .pdf

  • C_P2W52_2410 pdf
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 15, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C_P2W52_2410 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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  • Updated: Sep 15, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 Q&A - Testing Engine

  • C_P2W52_2410 Testing Engine
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 15, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 2: Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management
Topic 3: Inventory and Warehouse Integration- Stock Transfers and Inventory Management
- Warehouse Integration Basics
Topic 4: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Topic 5: Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

Question #1

You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

  • A. You can use an existing reservation as a reference.
  • B. You can set the Movement Allowed indicator per item.
  • C. You can enter a different movement type for each item.
  • D. You can specify a different account assignment object for each item.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

  • A. Post automatically in a separate invoice.
  • B. Post to a separate account.
  • C. Post to a freight clearing account.
  • D. Distribute among the invoice items.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #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 account modification to the material types
  • B. Assign the same valuation grouping code to the material types
  • C. Assign the same valuation class to the material types
  • D. Assign the same account category reference to the material types
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

  • A. A plant-specific source list entry exists for the material.
  • B. A contract with plant-specific conditions exists for the material and the vendor.
  • C. A source of supply containing valid conditions is assigned to the purchase requisition.
  • D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
  • E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #5

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

  • A. Off-contract spend
  • B. Unused contracts
  • C. Purchase order value
  • D. Contract leakage
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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