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SAP C_P2W52_2410

C_P2W52_2410

Exam Code: C_P2W52_2410

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

Updated: Sep 22, 2026

Q&A Number: 82 Q&As

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question #1
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add new tile groups
B. Add tile groups to business roles
C. Add tiles to existing tile groups
D. Add new catalogs


Question #2
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A. You can enter delivery costs in the stock transport order.
B. You can post the goods receipt to blocked stock in the receiving plant.
C. Two accounting documents are created at the time of goods issue posting - one for each plant.
D. The material on the road is managed as stock in transit in the receiving plant.
E. You can post the goods issue from quality inspection stock in the supplying plant.


Question #3
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 Item Types
C. Purchase Requisition Touch Rate
D. Non-Managed Spend


Question #4
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

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


Question #5
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A. The order quantity of the PO item is still open.
B. Further goods receipts for the PO item are not expected but are possible.
C. The PO item is no longer relevant for material requirements planning.
D. The commitment for the PO item increases.


Solutions:

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

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