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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410 Exam

C-P2W52-2410 Exam Questions
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Oct 08, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

  • A. Transfer posting between stock types in one plant
  • B. Material valuation price change
  • C. Purchasing condition price change
  • D. Stock transfer between company codes
  • E. Goods receipt into blocked stock
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #2

How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

  • A. By defining SAP Fiori apps that users can tailor exactly to their needs
  • B. By decomposing big transactions into several discrete apps suited to the user's role
  • C. By giving end users exactly what they need for their work
  • D. By separating transactional and analytical apps in different business roles
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
  • B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  • D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

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

  • A. Item number interval
  • B. Confirmation control
  • C. Allowed item categories
  • D. Number range
  • E. Allowed account assignment categories
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #5

How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

  • A. Periodically, on the basis of inventory differences
  • B. Manually, as a planned goods issue with reference to a reservation
  • C. Manually, as an unplanned goods issue, using movement type 261
  • D. Manually, by setting the Final Issue indicator for the reservation
  • E. Automatically, by using backflushing
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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