Free C-P2W52-2410 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 Exam as PDF & Practice Test Engine

Exam Code/Number: C-P2W52-2410
Exam Name/Title: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 82
Updated On: Jun 09, 2026

Question #1

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Discussion 0

Correct Answer: B Vote an answer

Question #2

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Deactivate the classic release procedure for purchase orders in Customizing

B. Activate the flexible workflow for purchase orders in Customizing

C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"

D. Create a class with flexible workflow characteristics for purchase orders

E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #3

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. The due date for a blocked invoice has passed.

B. A purchase order approval is pending.

C. A supplier confirmation is pending.

D. A contract is ready as a source of supply.

Discussion 0

Correct Answer: C,D Vote an answer

Question #4

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The PO item is no longer relevant for material requirements planning.

B. The commitment for the PO item increases.

C. The order quantity of the PO item is still open.

D. Further goods receipts for the PO item are not expected but are possible.

Discussion 0

Correct Answer: A,D Vote an answer

Question #5

What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A. The system proposes the total delivered quantity as the quantity to be invoiced.

B. Partial deliveries for a purchase order item show up as individual items in the invoice document.

C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

Discussion 0

Correct Answer: C,D Vote an answer

Question #6

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

A. Carry out a net requirement calculation for every material included in the planning run

B. Carry out a lot-size calculation for every material with net requirements

C. Flag materials that have been subject to an activity relevant to MRP

D. Perform backward scheduling to determine the availability dates of purchase requisitions

Discussion 0

Correct Answer: A,B Vote an answer

Question #7

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. Goods receipt

D. Delivery note

Discussion 0

Correct Answer: B,D Vote an answer

Question #8

At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Purchasing organization

B. Document type

C. Document category

D. Application object

Discussion 0

Correct Answer: D Vote an answer

Question #9

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Delivery schedule line

B. Planned order

C. Purchase requisition

D. Purchase order

Discussion 0

Correct Answer: A,C Vote an answer

Free C-P2W52-2410 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement C-P2W52-2410 Exam as PDF & Practice Test Engine

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