SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement: C_P2W52_2410 Exam
"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement", also known as C_P2W52_2410 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 82 Q&As to your C_P2W52_2410 Exam preparation. In the C_P2W52_2410 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Associate
- Updated: Jul 01, 2026
- No. of Questions: 82 Questions & Answers with Testing Engine
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
A) Assign a rounding profile in the material master record of the planned material
B) Assign the indicator for quota splitting to the lot-sizing procedure being used
C) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D) Set a maximum quola quantity in the quota arrangement item for each supplier
2. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
A) Plant
B) Purchasing organization
C) Company code
D) Client
E) Purchasing group
3. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
A) Analytical
B) Transactional
C) KPI report
D) Interactive
E) Fact sheet
4. 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) Goods receipt
B) Bill of lading
C) Inbound delivery
D) Delivery note
5. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A) Request for quotation
B) Purchase order
C) Purchase requisition
D) Scheduling agreement
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B,E | Question # 4 Answer: B,D | Question # 5 Answer: C |
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