SAP C_P2W52_2410 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Sep 01, 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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- Exact SAP C_P2W52_2410 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Sources of Supply | <10% | - Source lists
- Time-dependent conditions
- Purchasing info records
- Quota arrangements
|
| Topic 2: Configuration of Purchasing | <10% | - Document type configuration
- Customizing settings
|
| Topic 3: Consumption-Based Planning | <10% | - MRP
- Procurement planning
|
| Topic 4: Enterprise Structure and Master Data | <10% | - Organizational hierarchies
- Business partner field attributes
- Supplier master records
- Company codes
- Purchasing organizations
|
| Topic 5: Inventory Management and Physical Inventory | 11-20% | - Stock management
- Goods Receipt
- Physical Inventory
- Freeze Book Inventory
|
| Topic 6: Managing Clean Core | <10% | - Clean Core operations
- Clean Core principles
|
| Topic 7: Purchasing Optimization | <10% | - Vendor evaluation
- Source determination strategies
- Purchasing agreements
|
| Topic 8: Procurement Processes | 11-20% | - Reservations
- Procurement cycle
- Purchase Orders
- Purchase Requisitions
- Stock Transport Orders
|
| Topic 9: Valuation and Account Assignment | <10% | - Account assignment
- Valuation
|
| Topic 10: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app
- SAP Fiori Launchpad personalization
|
| Topic 11: Analytics in Sourcing and Procurement | <10% | - Procurement analytics
|
| Topic 12: Invoice Verification | <10% | - GR/IR clearing
- Three-way matching
- Invoice verification
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
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. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
C. The condition record contains the Price and Quantity fields.
D. The Price and Quantity fields are relevant for printout changes.
E. You have configured different message types for the New and Change print options.
Question 2
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A. Plant
B. Business area
C. Controlling area
D. Company code
Question 3
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
A. Manually update the source list
B. Manually update the quota base quantity
C. Manually update the quota-allocated quantity
D. Manually update the quota
Question 4
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Material master
B. Lot-sizing procedure
C. Source list
D. Purchasing info record
Question 5
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
A. Planned order
B. Delivery schedule line
C. Purchase requisition
D. Purchase order
Solutions:
Question 1
Answer: A,D,E | Question 2
Answer: A | Question 3
Answer: B | Question 4
Answer: A,D | Question 5
Answer: B,C |
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