SAP C-P2W52-2410 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-P2W52-2410
Exam Name/Title: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 82
Updated On: Jun 28, 2026

Question #1

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Insights

B. SAP Signavio Process Manager

C. SAP Signavio Process Intelligence

D. SAP Signavio Process Governance

Discussion 0

Correct Answer: B Vote an answer

Question #2

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 must enter a material

B. The type of account assignment object you must specify

C. The item categories you are allowed to use

D. Whether you can post a goods receipt

Discussion 0

Correct Answer: B,D Vote an answer

Question #3

What is the definition of an opening horizon?

A. The time available for the MRP run to convert requirements into purchase requisitions or planned orders

B. The time available for the MRP run to convert a requirement into a schedule line or a planned order

C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Discussion 0

Correct Answer: C Vote an answer

Question #4

You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Insights

B. SAP Signavio Process Manager

C. SAP Signavio Process Intelligence

D. SAP Signavio Process Governance

Discussion 0

Correct Answer: D Vote an answer

Question #5

Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Material master

B. Purchasing info record

C. Lot-sizing procedure

D. Source list

Discussion 0

Correct Answer: A,B Vote an answer

Question #6

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Purchasing organization

B. Plant

C. Company code

D. Client

E. Purchasing group

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #7

What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A. Transactional

B. Fact sheet

C. Analytical

D. Interactive

E. KPI report

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #8

What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The system blocks all inventory management units of the physical inventory document for goods movements.

B. The system blocks all inventory management units of the physical inventory document for procurement.

C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

Discussion 0

Correct Answer: C Vote an answer

Question #9

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Only one accounting document is created, containing both the invoice and the credit memo postings.

B. A message is created that can be issued to the supplier as a notification of a credit memo posting.

C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Discussion 0

Correct Answer: B,D Vote an answer

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