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 #28

Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign a procurement type to a valuation type

B. Specify price control for a valuation category

C. Assign valuation classes to a valuation category

D. Assign an account category reference to a valuation type

Discussion 0

Correct Answer: A,D Vote an answer

Question #29

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line

B. Planned order

C. Purchase requisition

D. Purchase order

Discussion 0

Correct Answer: A,C Vote an answer

Question #30

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 condition record contains the Price and Quantity fields.

B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

C. You have configured different message types for the New and Change print options.

D. The Price and Quantity fields are relevant for printout changes.

E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #31

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Discussion 0

Correct Answer: B Vote an answer

Question #32

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A. Scheduling agreement

B. Contract

C. Quotation

D. Purchase order

Discussion 0

Correct Answer: A,C Vote an answer

Question #33

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A. Scheduling agreement

B. Request for quotation

C. Purchase requisition

D. Purchase order

Discussion 0

Correct Answer: C Vote an answer

Question #34

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. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

B. In the SAP GUI, use transaction MIGO.

C. On the SAP Fiori launchpad, use the Manage Stock app.

D. On the SAP Fiori launchpad, use the Post Goods Movement app.

Discussion 0

Correct Answer: B,D Vote an answer

Question #35

What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A. Create consignment info records

B. Settle liabilities resulting from consignment stock withdrawals

C. Settle liabilities resulting from consignment stock receipts

D. Create consignment storage locations

Discussion 0

Correct Answer: A,B Vote an answer

Question #36

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.

B. The system will list all valid records and propose the cheapest one.

C. The system will list all valid records and the user needs to select one.

D. The system will choose the info record with the lowest price.

Discussion 0

Correct Answer: C 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.