SAP C_P2W52_2410 dumps - 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 29, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99

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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 29, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C_P2W52_2410 dumps - Testing Engine

C_P2W52_2410 Testing Engine
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jul 29, 2026
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionObjectives
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:

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


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.


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


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.


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


Solutions:

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

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