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 #19

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Insight to Action provides drilldown capabilities and appropriate actions.

B. When a tile is changed, the database is updated in real time.

C. Smart controls, such as smart filter and smart charts, are available.

D. Smart alert thresholds can be set to update the tile display at different intervals.

Discussion 0

Correct Answer: A,C Vote an answer

Question #20

Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

C. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

D. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

Discussion 0

Correct Answer: A,B Vote an answer

Question #21

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. Post to a separate account.

B. Post automatically in a separate invoice.

C. Distribute among the invoice items.

D. Post to a freight clearing account.

Discussion 0

Correct Answer: A,C Vote an answer

Question #22

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 #23

Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox

B. Assign a rounding profile in the material master record of the planned material

C. Set a maximum quola quantity in the quota arrangement item for each supplier

D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Discussion 0

Correct Answer: A,C Vote an answer

Question #24

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account category reference to the material types

B. Assign the same valuation class to the material types

C. Assign the same account modification to the material types

D. Assign the same valuation grouping code to the material types

Discussion 0

Correct Answer: A Vote an answer

Question #25

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.

B. For each possible valuation type, the price control must be standard price.

C. For the valuation area, the price control must be moving average price.

D. For the valuation area, the price control must be standard price.

Discussion 0

Correct Answer: C Vote an answer

Question #26

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when maintaining a quotation

B. Select the Info Update indicator when creating a contract release order

C. Select the Info Update indicator when maintaining a contract

D. Select the Info Update indicator when creating a purchase order

Discussion 0

Correct Answer: D Vote an answer

Question #27

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A. Split the quantity received to multiple storage locations

B. Post a goods receipt for part of the order quantity

C. Adjust the purchase order quantity to the goods receipt quantity

D. Post the quantity received to quality inspection stock

E. Enter a value for the quantity received

Discussion 0

Correct Answer: A,B,D Vote an answer

Download Free SAP C-P2W52-2410 Demo

Simply submit your e-mail address below to get started with our free demo of your SAP C-P2W52-2410 exam.