2026 New C_P2W52_2410 Exam Guide: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement - High Pass-Rate SAP C_P2W52_2410 New Study Notes

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q56-Q61):

NEW QUESTION # 56
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a quota arrangement entry with a quantity of zero
D. Create a blocking entry in the supplier master record

Answer: A,B

NEW QUESTION # 57
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 total shelf life is maintained in the purchasing info record.
B. The shelf life expiration date check is activated for the material type in Customizing.
C. The shelf life expiration date check is activated for the movement type in Customizing.
D. The purchase order item contains the remaining shelf life.

Answer: C,D

NEW QUESTION # 58
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a contract
C. Select the Info Update indicator when creating a contract release order
D. Select the Info Update indicator when maintaining a quotation

Answer: A

NEW QUESTION # 59
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B. Assign the indicator for quota splitting to the lot-sizing procedure being used
C. Assign a rounding profile in the material master record of the planned material
D. Set a maximum quola quantity in the quota arrangement item for each supplier

Answer: A,D

NEW QUESTION # 60
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. The item categories you are allowed to use
B. The type of account assignment object you must specify
C. Whether you must enter a material
D. Whether you can post a goods receipt

Answer: B,D

NEW QUESTION # 61
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