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: Oct 09, 2026
  • Q&As: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
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 Data11% - 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 Inventory11% - 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 Processes11% - 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:

Question #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
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #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.
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. 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.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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