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SAP C-P2W52-2410 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: Jun 19, 2026
  • Q & A: 82 Questions and Answers
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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: Jun 19, 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. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

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


2. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A) Delivery schedule line
B) Purchase requisition
C) Planned order
D) Purchase order


3. 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) A supplier confirmation is pending.
B) A contract is ready as a source of supply.
C) A purchase order approval is pending.
D) The due date for a blocked invoice has passed.


4. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.

A) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
B) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
C) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
D) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.


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

A) Document category
B) Application object
C) Purchasing organization
D) Document type


Solutions:

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

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