Quiz 2026 SAP Pass-Sure C_P2W52_2410: Study SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Plan

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

NEW QUESTION # 45
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 purchase order approval is pending.
B. A supplier confirmation is pending.
C. A contract is ready as a source of supply.
D. The due date for a blocked invoice has passed.

Answer: B,C

NEW QUESTION # 46
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Export to a spreadsheet
B. Import from a spreadsheet
C. Change the dimensions that are shown
D. Select the CDS view to be used

Answer: A,C

NEW QUESTION # 47
At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document category
B. Application object
C. Purchasing organization
D. Document type

Answer: B

NEW QUESTION # 48
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will list all valid records and the user needs to select one.
B. The system will choose the info record with the lowest price.
C. The system will choose the most recent info record.
D. The system will list all valid records and propose the cheapest one.

Answer: A

NEW QUESTION # 49
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can customize the control parameters for the subcontracting item category.
B. You can assign a subcontracting order item to an account.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can post a non-valuated goods receipt for a subcontracting order item.
E. You can maintain the components to be provided in a bill of material.

Answer: B,C,E

NEW QUESTION # 50
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