SAP C-P2W52-2410 real exam prep : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 26, 2026
  • Q&As: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sources of Supply<= 10%- Apply source determination logic
- Maintain source lists and quota arrangements
- Determine valid sources of supply
Topic 2: Invoice Verification<= 10%- Process incoming invoices and credit memos
- Handle GR/IR clearing account and differences
- Perform invoice verification and blocking reasons
Topic 3: Enterprise Structure and Master Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Topic 4: Purchasing Optimization<= 10%- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
- Implement outline agreements and contracts
Topic 5: Consumption-Based Planning<= 10%- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
Topic 6: Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
Topic 7: Valuation and Account Assignment<= 10%- Configure valuation areas and valuation classes
- Manage material price control and moving average price
- Define account determination and automatic postings
Topic 8: Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
Topic 9: SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Use embedded analytics and dashboards
- Personalize user interface and worklists
Topic 10: Procurement Processes11% - 20%- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
- Execute standard and special procurement types
Topic 11: 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 12: Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Carry out physical inventory processes
- Perform goods movements and stock transfers

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

Question #1

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Scheduling agreement
  • B. Purchase order
  • C. Quotation
  • D. Contract
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

  • A. Plant
  • B. Client
  • C. Purchasing group
  • D. Purchasing organization
  • E. Company code
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #3

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. Planned order
  • B. Purchase requisition
  • C. Delivery schedule line
  • D. Purchase order
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

  • A. Whether a confirmation type is relevant for MRP
  • B. Whether reminders for outstanding confirmations are required
  • C. Whether a confirmation type is a prerequisite for a goods receipt
  • D. Whether a goods receipt needs to be confirmed
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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