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C-P2W52-2410 pdf
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 01, 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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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. 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) Create a blocking entry in the supplier master record
C) Create a quota arrangement entry with a quantity of zero
D) Use a relevant plant-specific material status in the material master


2. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will choose the most recent info record.
B) The system will choose the info record with the lowest price.
C) The system will list all valid records and the user needs to select one.
D) The system will list all valid records and propose the cheapest one.


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


4. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Analytical
B) KPI report
C) Transactional
D) Fact sheet
E) Interactive


5. Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

A) Whether a confirmation type is relevant for MRP
B) Whether a goods receipt needs to be confirmed
C) Whether reminders for outstanding confirmations are required
D) Whether a confirmation type is a prerequisite for a goods receipt


Solutions:

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

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