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

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

  • A. Change the dimensions that are shown
  • B. Export to a spreadsheet
  • C. Select the CDS view to be used
  • D. Import from a spreadsheet
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

How can you control the account determination for planned delivery costs based on the condition type?

  • A. Assign an account key in the condition type
  • B. Assign an account key in the calculation schema
  • C. Assign an account key in the access sequence
  • D. Assign an account key in the condition record
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

  • A. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
  • B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
  • C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
  • D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

  • A. Assign an account category reference to a valuation type
  • B. Specify price control for a valuation category
  • C. Assign valuation classes to a valuation category
  • D. Assign a procurement type to a valuation type
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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