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SAP C_P2W52_2410 Test Passed : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

C_P2W52_2410 actual test
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 08, 2026
  • Q & A: 82 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About SAP C_P2W52_2410 Exam

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing Optimization<= 10%- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
- Implement outline agreements and contracts
Topic 2: Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Topic 3: Sources of Supply<= 10%- Maintain source lists and quota arrangements
- Determine valid sources of supply
- Apply source determination logic
Topic 4: Invoice Verification<= 10%- Process incoming invoices and credit memos
- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
Topic 5: Configuration of Purchasing<= 10%- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
Topic 6: Analytics in Sourcing and Procurement<= 10%- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
- Run standard reports and analytics
Topic 7: Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Manage material price control and moving average price
- Configure valuation areas and valuation classes
Topic 8: SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
Topic 9: Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
Topic 10: Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Manage special stocks and stock types
- Carry out physical inventory processes
Topic 11: Enterprise Structure and Master Data11% - 20%- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
- Manage info records, source lists, and quota arrangements
Topic 12: Managing Clean Core<= 10%- Follow SAP best practices for cloud configuration
- Use side-by-side and in-app extensions
- Understand clean core principles and extensibility

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

Question 1

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

A. Field Reference
B. Material Type ID
C. Product Type Group
D. Item Category Group


Question 2

In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. A goods receipt is posted for an item that needs a quality inspection.
B. Account assignment information is missing for a purchase order item.
C. An EDI invoice containing variances is received.
D. Account assignment information is missing for an invoice item.


Question 3

At which level do you activate SAP S/4HANA output management for purchasing documents?

A. Document category
B. Document type
C. Application object
D. Purchasing organization


Question 4

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Insights
B. SAP Signavio Process Manager
C. SAP Signavio Process Governance
D. SAP Signavio Process Intelligence


Question 5

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. T (Text)
C. W (Material group)
D. B (Limit)


Solutions:

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

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