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- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 dumps - Testing Engine
- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
- Software Price: $59.99
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Manager
Correct Answer: D 🗳️
Question #2
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A contract with plant-specific conditions exists for the material and the vendor.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A plant-specific source list entry exists for the material.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Correct Answer: B,D,E 🗳️
Question #3
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Batch requirement for a material
- B. Material availability check
- C. Field selection in the material master
- D. Material number assignment
- E. Procurement type of a material
Correct Answer: C,D,E 🗳️
Question #4
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. A release creation profile controls the periodicity of delivery schedule creation.
- C. You can enter a release creation profile in the supplier master data.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Correct Answer: A,B,E 🗳️
Question #5
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Allowed item categories
- C. Item number interval
- D. Confirmation control
- E. Allowed account assignment categories
Correct Answer: A,B,C 🗳️
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