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

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 26, 2026
  • Q&As: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

  • A. Perform backward scheduling to determine the availability dates of purchase requisitions
  • B. Carry out a lot-size calculation for every material with net requirements
  • C. Carry out a net requirement calculation for every material included in the planning run
  • D. Flag materials that have been subject to an activity relevant to MRP
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

  • A. It is used to calculate the standard price.
  • B. It is mandatory in SAP S/4HAN
  • C. It is used to calculate different prices for material valuation.
  • D. It is used to valuate materials in different currencies.
  • E. It must be activated per controlling area.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #3

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

  • A. When a tile is changed, the database is updated in real time.
  • B. Smart controls, such as smart filter and smart charts, are available.
  • C. Smart alert thresholds can be set to update the tile display at different intervals.
  • D. Insight to Action provides drilldown capabilities and appropriate actions.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

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 standard purchasing organization
  • B. A reference purchasing organization
  • C. A purchasing team
  • D. A purchasing group
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

  • A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
  • B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
  • C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
  • D. The system proposes the total delivered quantity as the quantity to be invoiced.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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