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

SAP C-P2W52-2410 Actual PDF
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 20, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A) A purchasing team
B) A standard purchasing organization
C) A purchasing group
D) A reference purchasing organization


2. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

A) Partner schema
B) Client
C) Business partner role
D) Business partner category
E) Business partner type


3. 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) Export to a spreadsheet
B) Import from a spreadsheet
C) Select the CDS view to be used
D) Change the dimensions that are shown


4. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Interactive
B) Fact sheet
C) KPI report
D) Analytical
E) Transactional


5. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the material master of the consumable material
B) In the purchase order document type
C) In the account assignment category
D) In the item category


Solutions:

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

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