C-P2W52-2410 exam dumps

SAP C-P2W52-2410 Value Package

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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • No. of Questions: 82 Questions and Answers
  • Updated: Oct 08, 2026

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

  • A. Activate the flexible workflow for purchase orders in Customizing
  • B. Create a class with flexible workflow characteristics for purchase orders
  • C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
  • D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
  • E. Deactivate the classic release procedure for purchase orders in Customizing
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

  • A. Whether you can post a goods receipt
  • B. Whether you must enter a material
  • C. The type of account assignment object you must specify
  • D. The item categories you are allowed to use
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

  • A. The ordered quantity for a purchase order item is more than the invoiced quantity.
  • B. The invoiced quantity for a purchase order item is more than the delivered quantity.
  • C. The ordered quantity for a purchase order item is more than the delivered quantity.
  • D. The delivered quantity for a purchase order item is more than the invoiced quantity.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. OData
  • B. SOAP
  • C. RFC
  • D. IDoc
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

  • A. Item Category Group
  • B. Field Reference
  • C. Product Type Group
  • D. Material Type ID
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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