Free PDF Quiz 2026 SAP - C_P2W52_2410 - Test SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Questions Vce

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q77-Q82):

NEW QUESTION # 77
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Lot-sizing procedure
C. Purchasing info record
D. Material master

Answer: C,D

NEW QUESTION # 78
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Activate the flexible workflow for purchase orders in Customizing
B. Create a class with flexible workflow characteristics for purchase orders
C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Deactivate the classic release procedure for purchase orders in Customizing

Answer: A,C,D

NEW QUESTION # 79
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. The material on the road is managed as stock in transit in the receiving plant.
C. You can post the goods receipt to blocked stock in the receiving plant.
D. Two accounting documents are created at the time of goods issue posting - one for each plant.
E. You can post the goods issue from quality inspection stock in the supplying plant.

Answer: A,B,C

NEW QUESTION # 80
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. Create consignment info records
C. Create consignment storage locations
D. Settle liabilities resulting from consignment stock receipts

Answer: A,B

NEW QUESTION # 81
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 a procurement type to a valuation type
C. Assign valuation classes to a valuation category
D. Assign an account category reference to a valuation type

Answer: B,D

NEW QUESTION # 82
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