SAP C-P2W52-2410 Q&A - in .pdf

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. 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) RFC
B) IDoc
C) OData
D) SOAP


2. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A) Several storage locations can be assigned to a plant.
B) The key of a plant is unique within a client.
C) A storage location can be assigned to several plants.
D) A plant can only be assigned to one company code.
E) The key of a storage location is unique within a company code.


3. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the access sequence
B) Assign an account key in the condition type
C) Assign an account key in the calculation schema
D) Assign an account key in the condition record


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


5. 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) You can enter a release creation profile in a purchasing info record.
B) A release creation profile triggers the creation of scheduling agreement schedule lines.
C) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
D) You can enter a release creation profile in the supplier master data.
E) A release creation profile controls the periodicity of delivery schedule creation.


Solutions:

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

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