Free SAP C_P2W52_2410 Practice Test & Real Exam Questions

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: Jul 07, 2026

Question #10

How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the condition record

B. Assign an account key in the calculation schema

C. Assign an account key in the access sequence

D. Assign an account key in the condition type

Discussion 0

Correct Answer: D Vote an answer

Question #11

What does SAP S/4HANA use to determine the sequence in which materials are planned?

A. MRP group

B. Source list

C. Quota arrangement

D. Low-level code

Discussion 0

Correct Answer: D Vote an answer

Question #12

What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.

B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.

C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.

D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Discussion 0

Correct Answer: A Vote an answer

Question #13

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

Discussion 0

Correct Answer: A Vote an answer

Question #14

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A. Use your user settings to define which cards to show and hide

B. Use the drag-and-drop functionality to rearrange cards

C. Exchange a card with another card accessed by the same CDS view

D. Define your own layout and save it as a tile on the SAP Fiori launchpad

E. Filter the contents of all cards according to a specific supplier

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #15

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the account assignment category

B. In the item category

C. In the material master of the consumable material

D. In the purchase order document type

Discussion 0

Correct Answer: A Vote an answer

Question #16

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc

B. RFC

C. OData

D. SOAP

Discussion 0

Correct Answer: C,D Vote an answer

Question #17

You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A. Assign the same account modification to the material types

B. Assign the same valuation grouping code to the material types

C. Assign the same account category reference to the material types

D. Assign the same valuation class to the material types

Discussion 0

Correct Answer: C Vote an answer

Question #18

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 purchase order approval is pending.

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

C. A supplier confirmation is pending.

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

Discussion 0

Correct Answer: B,C Vote an answer

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