Try and practice the latest SAP : C_P2W52_2410 real questions & answers
Last Updated: Sep 24, 2026
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 2: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 3: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 4: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 5: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Correct Answer: A,D 🗳️
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- C. Account assignment information is missing for an invoice item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Correct Answer: B,C 🗳️
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. The Price and Quantity fields are relevant for printout changes.
- C. The condition record contains the Price and Quantity fields.
- D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- E. You have configured different message types for the New and Change print options.
Correct Answer: A,B,E 🗳️
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Off-contract spend
- C. Contract leakage
- D. Unused contracts
Correct Answer: C 🗳️
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
Correct Answer: D 🗳️
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