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 #37

Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A. Quantity and value updates when posting a goods movement

B. Field selection when recording a goods movement

C. Selection of the storage location at goods receipt

D. Account determination for financial posting

E. Determination of the shipping point for deliveries

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #38

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Controlling area

B. Business area

C. Plant

D. Company code

Discussion 0

Correct Answer: C Vote an answer

Question #39

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can post a non-valuated goods receipt for a subcontracting order item.

B. You can customize the control parameters for the subcontracting item category.

C. You can maintain the components to be provided in a bill of material.

D. You can assign a subcontracting order item to an account.

E. You can have subcontracting purchase requisitions created by MRP.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #40

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Import from a spreadsheet

B. Export to a spreadsheet

C. Change the dimensions that are shown

D. Select the CDS view to be used

Discussion 0

Correct Answer: B,C Vote an answer

Question #41

In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. An EDI invoice containing variances is received.

B. A goods receipt is posted for an item that needs a quality inspection.

C. Account assignment information is missing for an invoice item.

D. Account assignment information is missing for a purchase order item.

Discussion 0

Correct Answer: A,C Vote an answer

Question #42

How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Create a blocking entry in the supplier master record

B. Create an entry in the source list with a blocking indicator and NO supplier

C. Use a relevant plant-specific material status in the material master

D. Create a quota arrangement entry with a quantity of zero

Discussion 0

Correct Answer: B,C Vote an answer

Question #43

You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Delivery note

B. Inbound delivery

C. Bill of lading

D. Goods receipt

Discussion 0

Correct Answer: A,C Vote an answer

Question #44

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 base quantity

D. Manually update the quota-allocated quantity

Discussion 0

Correct Answer: C Vote an answer

Question #45

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a reference purchasing organization

B. To a standard purchasing organization

C. To the company codes for which it is responsible

D. To the plants for which it is responsible

Discussion 0

Correct Answer: C Vote an answer

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