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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C_P2W52_2410
- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Sep 18, 2026 Q & A: 82 Questions and Answers
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| 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:
Question #1
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Correct Answer: D 🗳️
Question #2
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 delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Correct Answer: B,D 🗳️
Question #3
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can maintain plant-specific conditions in centrally agreed contracts.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Correct Answer: B,C 🗳️
Question #4
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the plants for which it is responsible
- B. To a reference purchasing organization
- C. To the company codes for which it is responsible
- D. To a standard purchasing organization
Correct Answer: C 🗳️
Question #5
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Use a relevant plant-specific material status in the material master
- C. Create a blocking entry in the supplier master record
- D. Create an entry in the source list with a blocking indicator and NO supplier
Correct Answer: B,D 🗳️
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