Pass Your SAP Certified Associate C-P2W52-2410 Exam on Aug 20, 2026 with 82 Questions
C-P2W52-2410 Free Exam Study Guide! (Updated 82 Questions)
NEW QUESTION # 18
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Governance
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Manager
Answer: A
NEW QUESTION # 19
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Interactive
- B. Transactional
- C. KPI report
- D. Fact sheet
- E. Analytical
Answer: B,D,E
NEW QUESTION # 20
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 21
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each item category
- B. The allowed item categories for each account assignment category
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each document type
Answer: A,C
NEW QUESTION # 22
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Purchase requisition
- C. Request for quotation
- D. Purchase order
Answer: B
NEW QUESTION # 23
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 an invoice item.
- B. A goods receipt is posted for an item that needs a quality inspection.
- C. An EDI invoice containing variances is received.
- D. Account assignment information is missing for a purchase order item.
Answer: A,C
NEW QUESTION # 24
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
- A. Business partner category
- B. Business partner role
- C. Business partner type
- D. Client
- E. Partner schema
Answer: B,C,D
NEW QUESTION # 25
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- 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 customize the control parameters for the subcontracting item category.
Answer: A,B,C
NEW QUESTION # 26
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota-allocated quantity
- B. Manually update the quota
- C. Manually update the quota base quantity
- D. Manually update the source list
Answer: C
NEW QUESTION # 27
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The shelf life expiration date check is activated for the movement type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,B
NEW QUESTION # 28
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Purchase Requisition Item Types
- B. Monitor Purchase Requisition Items
- C. Purchase Requisition Touch Rate
- D. Non-Managed Spend
Answer: C
NEW QUESTION # 29
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Settle liabilities resulting from consignment stock receipts
- C. Create consignment storage locations
- D. Create consignment info records
Answer: A,D
NEW QUESTION # 30
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can maintain plant-specific conditions in centrally agreed contracts.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: B,C
NEW QUESTION # 31
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same valuation grouping code to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same account modification to the material types
Answer: A
NEW QUESTION # 32
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. You can enter a release creation profile in a purchasing info record.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: A,C,E
NEW QUESTION # 33
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The item categories you are allowed to use
- B. Whether you must enter a material
- C. Whether you can post a goods receipt
- D. The type of account assignment object you must specify
Answer: C,D
NEW QUESTION # 34
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.
Answer: C
NEW QUESTION # 35
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Manager
Answer: D
NEW QUESTION # 36
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.
- A. Delivery note
- B. Bill of lading
- C. Goods receipt
- D. Inbound delivery
Answer: A,B
NEW QUESTION # 37
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: B,D
NEW QUESTION # 38
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.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. The Price and Quantity fields are relevant for printout changes.
- C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- D. You have configured different message types for the New and Change print options.
- E. The condition record contains the Price and Quantity fields.
Answer: B,C,D
NEW QUESTION # 39
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Source list
- B. Quota arrangement
- C. Low-level code
- D. MRP group
Answer: C
NEW QUESTION # 40
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