Real SAP C-P2W52-2410 practice exam questions for easy pass!
Last Updated: Aug 21, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
| Topic 2: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences |
| Topic 3: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Topic 4: Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types |
| Topic 5: Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data |
| Topic 6: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements |
| Topic 7: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Topic 8: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Topic 9: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Topic 10: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 11: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Topic 12: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules |
1. 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 PO item is no longer relevant for material requirements planning.
B) Further goods receipts for the PO item are not expected but are possible.
C) The order quantity of the PO item is still open.
D) The commitment for the PO item increases.
2. How can you control the account determination for planned delivery costs based on the condition type?
A) Assign an account key in the condition record
B) Assign an account key in the condition type
C) Assign an account key in the access sequence
D) Assign an account key in the calculation schema
3. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A) Quotation
B) Contract
C) Scheduling agreement
D) Purchase order
4. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Item number interval
B) Number range
C) Confirmation control
D) Allowed account assignment categories
E) Allowed item categories
5. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A) You can customize the control parameters for the subcontracting item category.
B) You can have subcontracting purchase requisitions created by MRP.
C) You can maintain the components to be provided in a bill of material.
D) You can post a non-valuated goods receipt for a subcontracting order item.
E) You can assign a subcontracting order item to an account.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,B,E | Question # 5 Answer: B,C,E |
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