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 #1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. You have configured different message types for the New and Change print options.

B. The Price and Quantity fields are relevant for printout changes.

C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.

D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

E. The condition record contains the Price and Quantity fields.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #2

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can maintain the components to be provided in a bill of material.

B. You can post a non-valuated goods receipt for a subcontracting order item.

C. You can assign a subcontracting order item to an account.

D. You can customize the control parameters for the subcontracting item category.

E. You can have subcontracting purchase requisitions created by MRP.

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #3

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. Two accounting documents are created at the time of goods issue posting - one for each plant.

B. You can enter delivery costs in the stock transport order.

C. You can post the goods issue from quality inspection stock in the supplying plant.

D. The material on the road is managed as stock in transit in the receiving plant.

E. You can post the goods receipt to blocked stock in the receiving plant.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #4

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Off-contract spend

B. Contract leakage

C. Unused contracts

D. Purchase order value

Discussion 0

Correct Answer: B Vote an answer

Question #5

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can create stock transport requisitions via MRP.

B. You can plan delivery costs.

C. You can post goods receipt in consignment.

D. You can issue from inspection stock.

E. You can post goods receipt to consumption.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #6

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 item categories you are allowed to use

C. The type of account assignment object you must specify

D. Whether you must enter a material

Discussion 0

Correct Answer: A,C Vote an answer

Question #7

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

A. Company code

B. Controlling area

C. Business area

D. Plant

Discussion 0

Correct Answer: D Vote an answer

Question #8

You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.

B. For each possible valuation type, the price control must be standard price.

C. For the valuation area, the price control must be moving average price.

D. For the valuation area, the price control must be standard price.

Discussion 0

Correct Answer: C Vote an answer

Question #9

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

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