Free PDF 2026 Authoritative C-P2W52-2410: Brain SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Operational Procurement	- Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing
Topic 2: Analytics and Reporting	- Procurement Analytics in SAP Fiori
Topic 3: Sourcing and Procurement Overview	- Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 4: Sourcing and Supplier Management	- Supplier Lifecycle Management - Source Determination and Quotation Processing
Topic 5: Inventory and Warehouse Integration	- Stock Transfers and Inventory Management - Warehouse Integration Basics

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: C

NEW QUESTION # 46
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types
B. Assign the same account category reference to the material types
C. Assign the same valuation class to the material types
D. Assign the same valuation grouping code to the material types

Answer: B

NEW QUESTION # 47
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Specify price control for a valuation category
B. Assign an account category reference to a valuation type
C. Assign a procurement type to a valuation type
D. Assign valuation classes to a valuation category

Answer: B,C

NEW QUESTION # 48
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Settle liabilities resulting from consignment stock withdrawals
B. Settle liabilities resulting from consignment stock receipts
C. Create consignment storage locations
D. Create consignment info records

Answer: A,D

NEW QUESTION # 49
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide
B. Filter the contents of all cards according to a specific supplier
C. Use the drag-and-drop functionality to rearrange cards
D. Exchange a card with another card accessed by the same CDS view
E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: A,B,C

NEW QUESTION # 50
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