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SAP C_P2W52_2410 Braindumps - in .pdf Free Demo

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Last Updated: Aug 30, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Last Updated: Aug 30, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question 1

What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B. The system proposes the total delivered quantity as the quantity to be invoiced.
C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D. Partial deliveries for a purchase order item show up as individual items in the invoice document.


Question 2

What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group
B. Quota arrangement
C. Source list
D. Low-level code


Question 3

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control
B. Number range
C. Allowed account assignment categories
D. Item number interval
E. Allowed item categories


Question 4

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can only create release orders for the central purchasing organization.


Question 5

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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
C. The Price and Quantity fields are relevant for printout changes.
D. The condition record contains the Price and Quantity fields.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).


Solutions:

Question 1
Answer: A,C
Question 2
Answer: D
Question 3
Answer: B,D,E
Question 4
Answer: A,B
Question 5
Answer: A,B,C

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