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SAP C_P2W52_2410 Exam Braindumps - in .pdf Free Demo

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Last Updated: May 31, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study. Printable SAP C_P2W52_2410 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Last Updated: May 31, 2026
  • Q & A: 82 Questions and Answers
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C_P2W52_2410 exam dumps

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A) An EDI invoice containing variances is received.
B) Account assignment information is missing for an invoice item.
C) Account assignment information is missing for a purchase order item.
D) A goods receipt is posted for an item that needs a quality inspection.


2. 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 standard price.
B) For each possible valuation type, the price control must be moving average price.
C) For the valuation area, the price control must be standard price.
D) For the valuation area, the price control must be moving average price.


3. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

A) The total shelf life is maintained in the purchasing info record.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The shelf life expiration date check is activated for the material type in Customizing.
D) The purchase order item contains the remaining shelf life.


4. 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 supplier confirmation is pending.
C) A purchase order approval is pending.
D) A contract is ready as a source of supply.


5. 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 category reference to the material types
B) Assign the same valuation class to the material types
C) Assign the same valuation grouping code to the material types
D) Assign the same account modification to the material types


Solutions:

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

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