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

C_P2W52_2410

Exam Code: C_P2W52_2410

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

Updated: Jun 02, 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. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can customize the control parameters for the subcontracting item category.
B) You can assign a subcontracting order item to an account.
C) You can post a non-valuated goods receipt for a subcontracting order item.
D) You can maintain the components to be provided in a bill of material.
E) You can have subcontracting purchase requisitions created by MRP.


2. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A) Purchase order
B) Quotation
C) Scheduling agreement
D) Contract


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

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


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


5. 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) Use a relevant plant-specific material status in the material master
C) Create an entry in the source list with a blocking indicator and NO supplier
D) Create a quota arrangement entry with a quantity of zero


Solutions:

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

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