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SAP C_P2W52_2410 guide torrent - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Updated: Sep 05, 2026

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C_P2W52_2410 guide torrent
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question 1

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


Question 2

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the material type in Customizing.
B. The shelf life expiration date check is activated for the movement type in Customizing.
C. The total shelf life is maintained in the purchasing info record.
D. The purchase order item contains the remaining shelf life.


Question 3

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Plant
B. Purchasing organization
C. Client
D. Purchasing group
E. Company code


Question 4

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the source list
C. Manually update the quota-allocated quantity
D. Manually update the quota base quantity


Question 5

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Adjust the purchase order quantity to the goods receipt quantity
B. Split the quantity received to multiple storage locations
C. Enter a value for the quantity received
D. Post a goods receipt for part of the order quantity
E. Post the quantity received to quality inspection stock


Solutions:

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

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