SAP C_P2W52_2410 : 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 04, 2026

Q & A: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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 Touch Rate
C. Non-Managed Spend
D. Purchase Requisition Item Types


Question 2

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


Question 3

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Allowed account assignment categories
B. Allowed item categories
C. Item number interval
D. Number range
E. Confirmation control


Question 4

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. Purchasing organization
B. Company code
C. Purchasing group
D. Plant
E. Client


Question 5

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can issue from inspection stock.
B. You can post goods receipt in consignment.
C. You can create stock transport requisitions via MRP.
D. You can plan delivery costs.
E. You can post goods receipt to consumption.


Solutions:

Question 1
Answer: B
Question 2
Answer: A,C
Question 3
Answer: B,C,D
Question 4
Answer: A,B,E
Question 5
Answer: C,D,E

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