Latest SAP C_P2W52_2410 PDF and Dumps (2026) Free Exam Questions Answers [Q31-Q53]

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Latest SAP C_P2W52_2410 PDF and Dumps (2026) Free Exam Questions Answers

Pass Your SAP Certified Associate C_P2W52_2410 Exam on Sep 27, 2026 with 82 Questions

SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Purchasing Optimization	<10%	– Purchasing agreements – Vendor evaluation – Source determination strategies
Topic 2: Inventory Management and Physical Inventory	11-20%	– Stock management – Freeze Book Inventory – Physical Inventory – Goods Receipt
Topic 3: Analytics in Sourcing and Procurement	<10%	– Procurement analytics
Topic 4: Consumption-Based Planning	<10%	– Procurement planning – MRP
Topic 5: Procurement Processes	11-20%	– Purchase Orders – Stock Transport Orders – Purchase Requisitions – Procurement cycle – Reservations
Topic 6: Managing Clean Core	<10%	– Clean Core operations – Clean Core principles
Topic 7: Invoice Verification	<10%	– GR/IR clearing – Invoice verification – Three-way matching
Topic 8: Enterprise Structure and Master Data	<10%	– Company codes – Supplier master records – Business partner field attributes – Purchasing organizations – Organizational hierarchies
Topic 9: Sources of Supply	<10%	– Time-dependent conditions – Purchasing info records – Quota arrangements – Source lists
Topic 10: Valuation and Account Assignment	<10%	– Account assignment – Valuation
Topic 11: Configuration of Purchasing	<10%	– Document type configuration – Customizing settings
Topic 12: SAP S/4HANA User Experience	11-20%	– SAP Fiori Launchpad personalization – Procurement Overview app

NEW QUESTION 31
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP.

You can maintain the components to be provided in a bill of material.

You can assign a subcontracting order item to an account.

You can post a non-valuated goods receipt for a subcontracting order item.

NEW QUESTION 32
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.

Planned order

Purchase order

Delivery schedule line

Purchase requisition

NEW QUESTION 33
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

NEW QUESTION 34
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 35
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

NEW QUESTION 36
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 37
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

NEW QUESTION 38
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Plant

Company code

Controlling area

Business area

NEW QUESTION 39
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”

NEW QUESTION 40
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

NEW QUESTION 41
At which level do you activate SAP S/4HANA output management for purchasing documents?

Application object

Purchasing organization

Document type

Document category

NEW QUESTION 42
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 43
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

NEW QUESTION 44
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 45
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record

NEW QUESTION 46
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.

NEW QUESTION 47
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

Goods receipt

Inbound delivery

Delivery note

Bill of lading

NEW QUESTION 48
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)

NEW QUESTION 49
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 50
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 51
Which of the following does the material type control? Note: There are 3 correct answers to this question.

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

NEW QUESTION 52
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.

NEW QUESTION 53
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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