SAP C-P2W52-2410 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Sep 11, 2026
- Price: $59.99
- 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:
| Section | Objectives |
|---|
| Topic 1: Operational Procurement | - Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
|
| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing
- Supplier Lifecycle Management
|
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori
|
| Topic 4: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
|
| Topic 5: Inventory and Warehouse Integration | - Warehouse Integration Basics
- Stock Transfers and Inventory Management
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
A. Create consignment storage locations
B. Settle liabilities resulting from consignment stock withdrawals
C. Settle liabilities resulting from consignment stock receipts
D. Create consignment info records
Question #2
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A. The shelf life expiration date check is activated for the movement type in Customizing.
B. The purchase order item contains the remaining shelf life.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The total shelf life is maintained in the purchasing info record.
Question #3
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 set the Movement Allowed indicator per item.
B. You can specify a different account assignment object for each item.
C. You can enter a different movement type for each item.
D. You can use an existing reservation as a reference.
Question #4
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Question #5
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. A goods receipt is posted for an item that needs a quality inspection.
D. An EDI invoice containing variances is received.
Solutions:
Question #1
Answer: B,D | Question #2
Answer: A,B | Question #3
Answer: A,D | Question #4
Answer: B,C | Question #5
Answer: B,D |
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