SAP C-P2W52-2410 Q&A - in .pdf

  • C-P2W52-2410 pdf
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jun 04, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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  • Updated: Jun 04, 2026
  • Q & A: 82 Questions and Answers
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  • C-P2W52-2410 Testing Engine
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jun 04, 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 want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
B) On the SAP Fiori launchpad, use the Manage Stock app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Post Goods Movement app.


2. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The invoiced quantity for a purchase order item is more than the delivered quantity.
B) The ordered quantity for a purchase order item is more than the invoiced quantity.
C) The ordered quantity for a purchase order item is more than the delivered quantity.
D) The delivered quantity for a purchase order item is more than the invoiced quantity.


3. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A) SAP Signavio Process Intelligence
B) SAP Signavio Process Insights
C) SAP Signavio Process Governance
D) SAP Signavio Process Manager


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


5. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A) Assign an account category reference to a valuation type
B) Assign a procurement type to a valuation type
C) Assign valuation classes to a valuation category
D) Specify price control for a valuation category


Solutions:

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

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