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 #10

At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organization

B. Document type

C. Application object

D. Document category

Discussion 0

Correct Answer: C Vote an answer

Question #11

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.

B. A supplier confirmation is pending.

C. A contract is ready as a source of supply.

D. A purchase order approval is pending.

Discussion 0

Correct Answer: B,C Vote an answer

Question #12

Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A. Create a sales order for components to be provided

B. Purchase components for direct delivery to the subcontractor

C. Post subsequent adjustment of component consumption

D. Invoice the subcontractor for consumed components

E. Create an outbound delivery for components to be provided

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #13

How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.

A. By decomposing big transactions into several discrete apps suited to the user's role

B. By giving end users exactly what they need for their work

C. By separating transactional and analytical apps in different business roles

D. By defining SAP Fiori apps that users can tailor exactly to their needs

Discussion 0

Correct Answer: A,B Vote an answer

Question #14

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. A release creation profile triggers the creation of scheduling agreement schedule lines.

B. You can enter a release creation profile in a purchasing info record.

C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

D. You can enter a release creation profile in the supplier master data.

E. A release creation profile controls the periodicity of delivery schedule creation.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #15

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Activate the flexible workflow for purchase orders in Customizing

B. Create a class with flexible workflow characteristics for purchase orders

C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

E. Deactivate the classic release procedure for purchase orders in Customizing

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #16

What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. Partial deliveries for a purchase order item show up as individual items in the invoice document.

B. The system proposes the total delivered quantity as the quantity to be invoiced.

C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Discussion 0

Correct Answer: C,D Vote an answer

Question #17

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 #18

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A. The shelf life expiration date check is activated for the movement type in Customizing.

B. The shelf life expiration date check is activated for the material type in Customizing.

C. The total shelf life is maintained in the purchasing info record.

D. The purchase order item contains the remaining shelf life.

Discussion 0

Correct Answer: A,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.