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: Oct 30, 2026
  • Q&As: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question #1

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Purchase order
  • B. Contract
  • C. Quotation
  • D. Scheduling agreement
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Use your user settings to define which cards to show and hide
  • B. Filter the contents of all cards according to a specific supplier
  • C. Use the drag-and-drop functionality to rearrange cards
  • D. Exchange a card with another card accessed by the same CDS view
  • E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #3

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

  • A. M (Material unknown)
  • B. B (Limit)
  • C. W (Material group)
  • D. T (Text)
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

  • A. Purchase order
  • B. Request for quotation
  • C. Purchase requisition
  • D. Scheduling agreement
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

  • A. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • B. You can enter a release creation profile in a purchasing info record.
  • C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
  • D. A release creation profile controls the periodicity of delivery schedule creation.
  • E. You can enter a release creation profile in the supplier master data.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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