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SAP C_P2W52_2410 Exam Syllabus Topics:

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

>> C_P2W52_2410 Exam Guide Materials <<

Quiz 2026 SAP C_P2W52_2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Newest Exam Guide Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q21-Q26):

NEW QUESTION # 21
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for procurement.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D

NEW QUESTION # 22
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A. A contract with plant-specific conditions exists for the material and the vendor.
B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
D. A plant-specific source list entry exists for the material.
E. A source of supply containing valid conditions is assigned to the purchase requisition.

Answer: B,C,E

NEW QUESTION # 23
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation types to stock types
B. Add valuation types to all open purchase order items
C. Create additional accounting data for the relevant materials
D. Customize valuation categories and valuation types

Answer: C,D

NEW QUESTION # 24
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 valuation class to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation grouping code to the material types

Answer: C

NEW QUESTION # 25
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
B. The cash discount amount is credited to the stock or cost account.
C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
D. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

Answer: C

NEW QUESTION # 26
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