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SAP C-P2W52-2410 valid dump torrent : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Nov 10, 2026
- Q&As: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 2: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Goods Receipt - Freeze Book Inventory |
| Topic 3: Sources of Supply | <10% | - Quota arrangements - Purchasing info records - Time-dependent conditions - Source lists |
| Topic 4: Invoice Verification | <10% | - Invoice verification - GR/IR clearing - Three-way matching |
| Topic 5: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 6: Enterprise Structure and Master Data | <10% | - Company codes - Supplier master records - Purchasing organizations - Business partner field attributes - Organizational hierarchies |
| Topic 7: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 8: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 9: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 10: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 11: Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Reservations - Purchase Orders - Stock Transport Orders |
| Topic 12: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
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. Inbound delivery
- B. Bill of lading
- C. Delivery note
- D. Goods receipt
Correct Answer: B,C 🗳️
Question #2
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 NOT used and NO usage decision has been made for any 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 used and NO goods receipt has been posted for the item.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Correct Answer: B,D 🗳️
Question #3
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Transfer posting between stock types in one plant
- B. Purchasing condition price change
- C. Goods receipt into blocked stock
- D. Stock transfer between company codes
- E. Material valuation price change
Correct Answer: C,D,E 🗳️
Question #4
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 valuation grouping code to the material types
- D. Assign the same account modification to the material types
Correct Answer: A 🗳️
Question #5
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Correct Answer: B 🗳️
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