2026 Exam C-P2W52-2410 Testking | The Best C-P2W52-2410 100% Free Reliable Test Pdf

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Analytics in Sourcing and Procurement	<10%	- Procurement analytics
Procurement Processes	11-20%	- Stock Transport Orders - Purchase Requisitions - Procurement cycle - Reservations - Purchase Orders
Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Purchasing Optimization	<10%	- Purchasing agreements - Vendor evaluation - Source determination strategies
Invoice Verification	<10%	- GR/IR clearing - Three-way matching - Invoice verification
Consumption-Based Planning	<10%	- MRP - Procurement planning
Enterprise Structure and Master Data	<10%	- Organizational hierarchies - Business partner field attributes - Purchasing organizations - Company codes - Supplier master records
Sources of Supply	<10%	- Source lists - Purchasing info records - Quota arrangements - Time-dependent conditions
Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Inventory Management and Physical Inventory	11-20%	- Physical Inventory - Stock management - Goods Receipt - Freeze Book Inventory
Valuation and Account Assignment	<10%	- Account assignment - Valuation

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
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.

Answer: A,C

NEW QUESTION # 27
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Scheduling agreement
B. Quotation
C. Purchase order
D. Contract

Answer: A,B

NEW QUESTION # 28
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 a rounding profile in the material master record of the planned material
C. Set a maximum quola quantity in the quota arrangement item for each supplier
D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,C

NEW QUESTION # 29
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A supplier confirmation is pending.
B. The due date for a blocked invoice has passed.
C. A contract is ready as a source of supply.
D. A purchase order approval is pending.

Answer: A,C

NEW QUESTION # 30
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can only create release orders for the central purchasing organization.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can use centrally agreed contracts without restrictions for any purchasing organization.

Answer: A,C

NEW QUESTION # 31
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