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

C-P2W52-2410 Exam Questions
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Oct 08, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 exam demo

SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 2: Inventory Management and Physical Inventory11-20%- Stock management
- Physical Inventory
- Freeze Book Inventory
- Goods Receipt
Topic 3: Enterprise Structure and Master Data<10%- Organizational hierarchies
- Supplier master records
- Company codes
- Purchasing organizations
- Business partner field attributes
Topic 4: Purchasing Optimization<10%- Purchasing agreements
- Source determination strategies
- Vendor evaluation
Topic 5: Procurement Processes11-20%- Reservations
- Purchase Orders
- Procurement cycle
- Stock Transport Orders
- Purchase Requisitions
Topic 6: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 7: Managing Clean Core<10%- Clean Core operations
- Clean Core principles
Topic 8: Sources of Supply<10%- Purchasing info records
- Source lists
- Quota arrangements
- Time-dependent conditions
Topic 9: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 10: Invoice Verification<10%- GR/IR clearing
- Invoice verification
- Three-way matching
Topic 11: Consumption-Based Planning<10%- Procurement planning
- MRP
Topic 12: Analytics in Sourcing and Procurement<10%- Procurement analytics

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

Question #1

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. Monitor Purchase Requisition Items
  • B. Purchase Requisition Item Types
  • C. Purchase Requisition Touch Rate
  • D. Non-Managed Spend
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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.

  • A. Select the CDS view to be used
  • B. Export to a spreadsheet
  • C. Change the dimensions that are shown
  • D. Import from a spreadsheet
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

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 valuation grouping code to the material types
  • B. Assign the same valuation class to the material types
  • C. Assign the same account category reference to the material types
  • D. Assign the same account modification to the material types
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

  • A. Create a quota arrangement entry with a quantity of zero
  • B. Create an entry in the source list with a blocking indicator and NO supplier
  • C. Create a blocking entry in the supplier master record
  • D. Use a relevant plant-specific material status in the material master
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

  • A. Post to a freight clearing account.
  • B. Distribute among the invoice items.
  • C. Post to a separate account.
  • D. Post automatically in a separate invoice.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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