Prepare with reliable C-P2W52-2410 Pass-King Test Braindumps
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Updated: Jun 08, 2026
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Stock transfer between company codes
B) Material valuation price change
C) Purchasing condition price change
D) Transfer posting between stock types in one plant
E) Goods receipt into blocked stock
2. 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.
A) Assign a stock determination strategy to the material type in Customizing
B) Customize a stock determination rule and assign it to the storage type
C) Customize a cross-application strategy for stock determination
D) Assign a stock determination group in the material master record
E) Assign a stock determination rule to the business transaction in Customizing
3. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
A) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
B) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
C) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
D) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
4. 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.
A) The commitment for the PO item increases.
B) The order quantity of the PO item is still open.
C) Further goods receipts for the PO item are not expected but are possible.
D) The PO item is no longer relevant for material requirements planning.
5. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A) Request for quotation
B) Scheduling agreement
C) Purchase order
D) Purchase requisition
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: C,D,E | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: D |
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