Quiz 2026 SAP C-P2W52-2410 Perfect Testing Center

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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Pass Guaranteed 2026 Perfect C-P2W52-2410: Testing SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Center

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A. The invoiced quantity for a purchase order item is more than the delivered quantity.
B. The ordered quantity for a purchase order item is more than the invoiced quantity.
C. The delivered quantity for a purchase order item is more than the invoiced quantity.
D. The ordered quantity for a purchase order item is more than the delivered quantity.

Answer: A,C

NEW QUESTION # 38
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

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

Answer: C

NEW QUESTION # 39
How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation
B. Select the Info Update indicator when maintaining a contract
C. Select the Info Update indicator when creating a purchase order
D. Select the Info Update indicator when creating a contract release order

Answer: C

NEW QUESTION # 40
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 grouping code to the material types
C. Assign the same account category reference to the material types
D. Assign the same valuation class to the material types

Answer: C

NEW QUESTION # 41
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A. Business partner role
B. Client
C. Partner schema
D. Business partner type
E. Business partner category

Answer: A,B,D

NEW QUESTION # 42
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