SAP C-P2W52-2410 Exam Questions : 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: Aug 20, 2026
Q&As: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Purchasing Optimization	<= 10%	- Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Analytics in Sourcing and Procurement	<= 10%	- Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data
Enterprise Structure and Master Data	11% - 20%	- Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data
Consumption-Based Planning	<= 10%	- Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning
Valuation and Account Assignment	<= 10%	- Configure valuation areas and valuation classes - Define account determination and automatic postings - Manage material price control and moving average price
Configuration of Purchasing	<= 10%	- Configure document types, number ranges, and field selection - Set up release strategies and workflow - Define purchasing organizations and purchasing groups
Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences
Inventory Management and Physical Inventory	11% - 20%	- Perform goods movements and stock transfers - Carry out physical inventory processes - Manage special stocks and stock types
Sources of Supply	<= 10%	- Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic
Procurement Processes	11% - 20%	- Handle release procedures and document approvals - Execute standard and special procurement types - Process purchase requisitions and purchase orders
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

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

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

A) Whether reminders for outstanding confirmations are required
B) Whether a goods receipt needs to be confirmed
C) Whether a confirmation type is a prerequisite for a goods receipt
D) Whether a confirmation type is relevant for MRP

2. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Add valuation types to all open purchase order items
B) Assign valuation types to stock types
C) Customize valuation categories and valuation types
D) Create additional accounting data for the relevant materials

3. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) SOAP
B) RFC
C) IDoc
D) OData

4. You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

A) You can specify a different account assignment object for each item.
B) You can use an existing reservation as a reference.
C) You can enter a different movement type for each item.
D) You can set the Movement Allowed indicator per item.

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) Distribute among the invoice items.
B) Post to a separate account.
C) Post to a freight clearing account.
D) Post automatically in a separate invoice.

Solutions:

Question # 1
Answer: B,C

Question # 2
Answer: C,D

Question # 3
Answer: A,D

Question # 4
Answer: B,D

Question # 5
Answer: A,B