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: Jul 12, 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 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 choose the info record with the lowest price.
B) The system will choose the most recent info record.
C) The system will list all valid records and propose the cheapest one.
D) The system will list all valid records and the user needs to select one.


2. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Assign a stock determination strategy to the material type in Customizing
B) Customize a cross-application strategy for stock determination
C) Assign a stock determination rule to the business transaction in Customizing
D) Customize a stock determination rule and assign it to the storage type
E) Assign a stock determination group in the material master record


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

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


4. When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A) Post to a separate account.
B) Distribute among the invoice items.
C) Post automatically in a separate invoice.
D) Post to a freight clearing account.


5. 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) A contract is ready as a source of supply.
B) The due date for a blocked invoice has passed.
C) A supplier confirmation is pending.
D) A purchase order approval is pending.


Solutions:

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

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