SAP C_P2W52_2410 exam dumps : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 10, 2026     Q & A: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question #1

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

  • A. Distribute among the invoice items.
  • B. Post automatically in a separate invoice.
  • C. Post to a freight clearing account.
  • D. Post to a separate account.
Answer: A,D
Question #2

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

  • A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
  • B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
  • C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
  • D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
Answer: B
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 account 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 different charts 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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
Question #4

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

  • A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
  • B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
  • C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
  • D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: B,D
Question #5

You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

  • A. A net purchase order price
  • B. An account assignment category
  • C. An overall limit value
  • D. An invoicing plan type
Answer: B,C

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