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SAP C-P2W52-2410 Questions & Answers - in .pdf

C-P2W52-2410 pdf
  • Total Q&A: 82
  • Update: Jul 25, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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SAP C-P2W52-2410 Q&A - Testing Engine

C-P2W52-2410 Study Guide
  • Total Q&A: 82
  • Update: Jul 25, 2026
  • Price: $59.99
Testing Engine
  • Vendor: SAP
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 2: Sources of Supply<10%- Quota arrangements
- Time-dependent conditions
- Purchasing info records
- Source lists
Topic 3: Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Topic 4: Enterprise Structure and Master Data<10%- Organizational hierarchies
- Company codes
- Business partner field attributes
- Purchasing organizations
- Supplier master records
Topic 5: Procurement Processes11-20%- Procurement cycle
- Reservations
- Purchase Requisitions
- Purchase Orders
- Stock Transport Orders
Topic 6: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 7: Inventory Management and Physical Inventory11-20%- Goods Receipt
- Physical Inventory
- Stock management
- Freeze Book Inventory
Topic 8: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 9: Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Topic 10: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 11: Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Topic 12: Purchasing Optimization<10%- Source determination strategies
- Purchasing agreements
- Vendor evaluation

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

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) Delivery note
C) Goods receipt
D) Inbound delivery


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

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


3. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A) SAP Signavio Process Intelligence
B) SAP Signavio Process Governance
C) SAP Signavio Process Manager
D) SAP Signavio Process Insights


4. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
B) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
C) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
D) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.


5. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) Further goods receipts for the PO item are not expected but are possible.
B) The order quantity of the PO item is still open.
C) The commitment for the PO item increases.
D) The PO item is no longer relevant for material requirements planning.


Solutions:

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

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