SAP C-P2W52-2410 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

SAP C-P2W52-2410 Actual PDF
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jun 01, 2026
  • Q & A: 82 Questions and Answers
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. 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.


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

A) Company code
B) Controlling area
C) Plant
D) Business area


3. 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 item categories you are allowed to use
C) Whether you can post a goods receipt
D) The type of account assignment object you must specify


4. 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 Price and Quantity fields are relevant for printout changes.
B) The condition record contains the Price and Quantity fields.
C) You have configured different message types for the New and Change print options.
D) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).


5. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A) Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
B) Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
C) Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
D) Customize a new document category, assign a new number range, and assign the item category for consignment only to this category


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: C
Question # 3
Answer: C,D
Question # 4
Answer: A,C,D
Question # 5
Answer: A

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