SAP C_P2W52_2410 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

C_P2W52_2410 real exams

Exam Code: C_P2W52_2410

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Updated: Jun 05, 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. How can you control the account determination for planned delivery costs based on the condition type?

A) Assign an account key in the calculation schema
B) Assign an account key in the access sequence
C) Assign an account key in the condition type
D) Assign an account key in the condition record


2. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) The material on the road is managed as stock in transit in the receiving plant.
B) You can enter delivery costs in the stock transport order.
C) Two accounting documents are created at the time of goods issue posting - one for each plant.
D) You can post the goods receipt to blocked stock in the receiving plant.
E) You can post the goods issue from quality inspection stock in the supplying plant.


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

A) Material availability check
B) Material number assignment
C) Procurement type of a material
D) Batch requirement for a material
E) Field selection in the material master


4. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Add valuation types to all open purchase order items
B) Create additional accounting data for the relevant materials
C) Customize valuation categories and valuation types
D) Assign valuation types to stock types


5. 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 list all valid records and the user needs to select one.
B) The system will choose the info record with the lowest price.
C) The system will choose the most recent info record.
D) The system will list all valid records and propose the cheapest one.


Solutions:

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

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