SAP C_P2W52_2410 Valid Q&A - in .pdf

  • C_P2W52_2410 pdf
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jul 30, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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  • Updated: Jul 30, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 Valid Q&A - Testing Engine

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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jul 30, 2026
  • Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

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

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


2. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) T (Text)
B) M (Material unknown)
C) B (Limit)
D) W (Material group)


3. Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A) Quantity and value updates when posting a goods movement
B) Selection of the storage location at goods receipt
C) Field selection when recording a goods movement
D) Determination of the shipping point for deliveries
E) Account determination for financial posting


4. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the purchase order document type
B) In the account assignment category
C) In the item category
D) In the material master of the consumable material


5. What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A) When a tile is changed, the database is updated in real time.
B) Smart controls, such as smart filter and smart charts, are available.
C) Smart alert thresholds can be set to update the tile display at different intervals.
D) Insight to Action provides drilldown capabilities and appropriate actions.


Solutions:

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

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