SAP C-P2W52-2410 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Exam Code: C-P2W52-2410

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

Updated: Jun 06, 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. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Fact sheet
B) KPI report
C) Transactional
D) Interactive
E) Analytical


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

A) In the purchase order document type
B) In the material master of the consumable material
C) In the item category
D) In the account assignment category


3. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

A) The key of a plant is unique within a client.
B) A storage location can be assigned to several plants.
C) The key of a storage location is unique within a company code.
D) A plant can only be assigned to one company code.
E) Several storage locations can be assigned to a plant.


4. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

A) The ordered quantity for a purchase order item is more than the delivered quantity.
B) The ordered quantity for a purchase order item is more than the invoiced quantity.
C) The delivered quantity for a purchase order item is more than the invoiced quantity.
D) The invoiced quantity for a purchase order item is more than the delivered quantity.


5. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Post Goods Movement app.
B) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Manage Stock app.


Solutions:

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

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