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: Aug 26, 2026
  • Q & A: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question 1

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can maintain plant-specific conditions in centrally agreed contracts.
C. You can use centrally agreed contracts without restrictions for any purchasing organization.
D. You can only create release orders for the central purchasing organization.


Question 2

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A supplier confirmation is pending.
B. The due date for a blocked invoice has passed.
C. A purchase order approval is pending.
D. A contract is ready as a source of supply.


Question 3

You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Only one accounting document is created, containing both the invoice and the credit memo postings.
D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.


Question 4

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

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


Question 5

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
B. Define roles and responsibilities as part of a process transformation office.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Establish regular housekeeping tasks and procedures.


Solutions:

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

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