Aug 17, 2026 Updated C-P2W52-2410 Dumps Questions For SAP Exam [Q25-Q44] – IT Certification Exam Questions & Answers

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Aug 17, 2026 Updated C-P2W52-2410 Dumps Questions For SAP Exam

Best Value Available Preparation Guide for C-P2W52-2410 Exam

SAP C-P2W52-2410 Exam Syllabus Topics:

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

NEW QUESTION 25
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

Assign an account category reference to a valuation type

Assign valuation classes to a valuation category

Assign a procurement type to a valuation type

Specify price control for a valuation category

NEW QUESTION 26
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A source of supply containing valid conditions is assigned to the purchase requisition.

A plant-specific source list entry exists for the material.

NEW QUESTION 27
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

Add tile groups to business roles

Add new catalogs

Add tiles to existing tile groups

Add new tile groups

NEW QUESTION 28
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will list all valid records and propose the cheapest one.

The system will choose the most recent info record.

NEW QUESTION 29
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

Smart controls, such as smart filter and smart charts, are available.

NEW QUESTION 30
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

NEW QUESTION 31
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.

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

NEW QUESTION 32
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

Whether a goods receipt needs to be confirmed

Whether reminders for outstanding confirmations are required

Whether a confirmation type is relevant for MRP

Whether a confirmation type is a prerequisite for a goods receipt

NEW QUESTION 33
Which field in the customizing of the material type controls whether a material can be used in the lean service process?

Material Type ID

Field Reference

Item Category Group

Product Type Group

NEW QUESTION 34
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

NEW QUESTION 35
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.

NEW QUESTION 36
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

NEW QUESTION 37
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Purchase order

Request for quotation

Purchase requisition

Scheduling agreement

NEW QUESTION 38
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

NEW QUESTION 39
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.

NEW QUESTION 40
What is the definition of an opening horizon?

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

NEW QUESTION 41
What does SAP S/4HANA use to determine the sequence in which materials are planned?

Source list

MRP group

Low-level code

Quota arrangement

NEW QUESTION 42
How can you automatically update the conditions in an already created purchasing info record?

Select the Info Update indicator when maintaining a contract

Select the Info Update indicator when creating a contract release order

Select the Info Update indicator when maintaining a quotation

Select the Info Update indicator when creating a purchase order

NEW QUESTION 43
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Plant

Purchasing group

Purchasing organization

Company code

Client

NEW QUESTION 44
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.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

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