Authentic SAP C-P2W52-2410 Exam Dumps PDF – 2026 Updated [Q15-Q36]

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Authentic SAP C-P2W52-2410 Exam Dumps PDF – 2026 Updated

Get Prepared for Your C-P2W52-2410 Exam With Actual 82 Questions

SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	– Warehouse Integration Basics – Stock Transfers and Inventory Management
Topic 2: Sourcing and Supplier Management	– Source Determination and Quotation Processing – Supplier Lifecycle Management
Topic 3: Sourcing and Procurement Overview	– Business Roles and Authorization Concepts – Procurement Process in SAP S/4HANA Cloud Private Edition
Topic 4: Operational Procurement	– Purchase Requisition and Purchase Order Processing – Goods Receipt and Invoice Verification
Topic 5: Analytics and Reporting	– Procurement Analytics in SAP Fiori

QUESTION 15
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Lot-sizing procedure

Purchasing info record

Source list

Material master

QUESTION 16
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?

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

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

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

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

QUESTION 17
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.

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

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

The commitment for the PO item increases.

The order quantity of the PO item is still open.

QUESTION 18
At which level do you activate SAP S/4HANA output management for purchasing documents?

Application object

Purchasing organization

Document type

Document category

QUESTION 19
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

QUESTION 20
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A purchasing group

A reference purchasing organization

A standard purchasing organization

A purchasing team

QUESTION 21
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?

SAP Signavio Process Manager

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Intelligence

QUESTION 22
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

QUESTION 23
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

QUESTION 24
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.

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

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

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

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

QUESTION 25
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

Set up the preconditions for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Order”

Activate the flexible workflow for purchase orders in Customizing

Create a class with flexible workflow characteristics for purchase orders

Deactivate the classic release procedure for purchase orders in Customizing

Define the recipients for the flexible workflow in the SAP Fiori app “Manage Workflows for Purchase Orders”

QUESTION 26
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HAN

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

QUESTION 27
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

QUESTION 28
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?

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

QUESTION 29
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.

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

QUESTION 30
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

Export to a spreadsheet

Import from a spreadsheet

Change the dimensions that are shown

Select the CDS view to be used

QUESTION 31
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

QUESTION 32
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.

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

You can enter delivery costs in the stock transport order.

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

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

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

QUESTION 33
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Interactive

Transactional

KPI report

Analytical

Fact sheet

QUESTION 34
What does SAP S/4HANA use to determine the sequence in which materials are planned?

Source list

MRP group

Low-level code

Quota arrangement

QUESTION 35
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

QUESTION 36
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Purchase order

Scheduling agreement

Quotation

Contract

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SAP C-P2W52-2410 Exam Syllabus Topics:

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