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: Jun 13, 2026
  • Q & A: 82 Questions and Answers

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

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


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


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


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.


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


Solutions:

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

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