SAP C-P2W52-2410 Q&A - in .pdf
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Sep 27, 2026
- Q & A: 82 Questions and Answers
- PDF Price: $59.99
- Printable SAP C-P2W52-2410 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C-P2W52-2410 Q&A - Testing Engine
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Sep 27, 2026
- Q & A: 82 Questions and Answers
- Install on multiple computers for self-paced, at-your-convenience training.
- PC Test Engine Price: $59.99
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
| Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements |
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups |
| Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price |
| SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists - Use embedded analytics and dashboards |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Run standard reports and analytics - Use embedded analytics and CDS views |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Account determination for financial posting
- B. Selection of the storage location at goods receipt
- C. Field selection when recording a goods movement
- D. Determination of the shipping point for deliveries
- E. Quantity and value updates when posting a goods movement
Correct Answer: A,C,E 🗳️
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. You have configured different message types for the New and Change print options.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The condition record contains the Price and Quantity fields.
- E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Correct Answer: A,B,E 🗳️
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A plant-specific source list entry exists for the material.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Correct Answer: A,C,E 🗳️
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Company code
- C. Controlling area
- D. Plant
Correct Answer: D 🗳️
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign an account category reference to a valuation type
- B. Specify price control for a valuation category
- C. Assign a procurement type to a valuation type
- D. Assign valuation classes to a valuation category
Correct Answer: A,C 🗳️
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