Pass Guaranteed 2026 - C_P2W52_2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Actual Exam Dumps

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q47-Q52):

NEW QUESTION # 47
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories
B. Item number interval
C. Number range
D. Confirmation control
E. Allowed item categories

Answer: B,C,E

NEW QUESTION # 48
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 valuation classes to a valuation category
C. Assign a procurement type to a valuation type
D. Assign an account category reference to a valuation type

Answer: C,D

NEW QUESTION # 49
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: D

NEW QUESTION # 50
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 movement type in Customizing.
C. The shelf life expiration date check is activated for the material type in Customizing.
D. The purchase order item contains the remaining shelf life.

Answer: B,D

NEW QUESTION # 51
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Intelligence
B. SAP Signavio Process Governance
C. SAP Signavio Process Insights
D. SAP Signavio Process Manager

Answer: D

NEW QUESTION # 52
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