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SAP C-P2W52-2410 dumps - in .pdf
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Oct 02, 2026
- Q & A: 82 Questions and Answers
- PDF Price: $59.99
- Free Demo
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- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Oct 02, 2026
- Q & A: 82 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
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SAP C-P2W52-2410 dumps - Testing Engine
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Oct 02, 2026
- Q & A: 82 Questions and Answers
- Software Price: $59.99
- Testing Engine
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 2: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 3: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 4: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| 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:
Question #1
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Activate the flexible workflow for purchase orders in Customizing
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
Correct Answer: A,D,E 🗳️
Question #2
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types
- B. Create additional accounting data for the relevant materials
- C. Customize valuation categories and valuation types
- D. Add valuation types to all open purchase order items
Correct Answer: B,C 🗳️
Question #3
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Transactional
- B. KPI report
- C. Analytical
- D. Fact sheet
- E. Interactive
Correct Answer: A,C,D 🗳️
Question #4
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A plant-specific source list entry exists for the material.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Correct Answer: A,C,D 🗳️
Question #5
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition record
- C. Assign an account key in the condition type
- D. Assign an account key in the access sequence
Correct Answer: C 🗳️
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