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SAP C_P2W52_2410

C_P2W52_2410

Exam Code: C_P2W52_2410

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Updated: Jul 17, 2026

Q&A Number: 82 Q&As

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

1. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
B) You have configured different message types for the New and Change print options.
C) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D) The Price and Quantity fields are relevant for printout changes.
E) The condition record contains the Price and Quantity fields.


2. 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 valuation grouping code to the material types
B) Assign the same account category reference to the material types
C) Assign the same valuation class to the material types
D) Assign the same account modification to the material types


3. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A) To the plants for which it is responsible
B) To a reference purchasing organization
C) To the company codes for which it is responsible
D) To a standard purchasing organization


4. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A) Plant
B) Client
C) Company code
D) Purchasing organization
E) Purchasing group


5. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post automatically in a separate invoice.
B) Distribute among the invoice items.
C) Post to a separate account.
D) Post to a freight clearing account.


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: B,C,D
Question # 5
Answer: B,C

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