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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : 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 07, 2026

Q&A Number: 82 Q&As

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

1. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Assign an account category reference to a valuation type
B) Assign a procurement type to a valuation type
C) Assign valuation classes to a valuation category
D) Specify price control for a valuation category


2. How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A) Create an entry in the source list with a blocking indicator and NO supplier
B) Use a relevant plant-specific material status in the material master
C) Create a quota arrangement entry with a quantity of zero
D) Create a blocking entry in the supplier master record


3. 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.


4. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) Only one accounting document is created, containing both the invoice and the credit memo postings.
B) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C) A message is created that can be issued to the supplier as a notification of a credit memo posting.
D) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.


5. Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

A) Monitor Purchase Requisition Items
B) Purchase Requisition Item Types
C) Purchase Requisition Touch Rate
D) Non-Managed Spend


Solutions:

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

C_P2W52_2410 Related Exams
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