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C_P2W52_2410 pdf
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C_P2W52_2410 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • PDF Price: $59.99
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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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C_P2W52_2410 Testing Engine
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
  • Free updates for one year.
    Install on multiple computers for self-paced, at-your-convenience training.
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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification<10%- Three-way matching
- Invoice verification
- GR/IR clearing
Topic 2: Procurement Processes11-20%- Purchase Orders
- Procurement cycle
- Stock Transport Orders
- Reservations
- Purchase Requisitions
Topic 3: Enterprise Structure and Master Data<10%- Company codes
- Business partner field attributes
- Purchasing organizations
- Supplier master records
- Organizational hierarchies
Topic 4: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 5: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 6: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 7: Sources of Supply<10%- Purchasing info records
- Source lists
- Time-dependent conditions
- Quota arrangements
Topic 8: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 9: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 10: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 11: Inventory Management and Physical Inventory11-20%- Stock management
- Physical Inventory
- Goods Receipt
- Freeze Book Inventory
Topic 12: Purchasing Optimization<10%- Source determination strategies
- Vendor evaluation
- Purchasing agreements

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

1. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A) In the material master of the consumable material
B) In the item category
C) In the account assignment category
D) In the purchase order document type


2. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A) For each possible valuation type, the price control must be standard price.
B) For each possible valuation type, the price control must be moving average price.
C) For the valuation area, the price control must be standard price.
D) For the valuation area, the price control must be moving average price.


3. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Off-contract spend
B) Purchase order value
C) Contract leakage
D) Unused contracts


4. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Customize a stock determination rule and assign it to the storage type
B) Assign a stock determination group in the material master record
C) Assign a stock determination rule to the business transaction in Customizing
D) Customize a cross-application strategy for stock determination
E) Assign a stock determination strategy to the material type in Customizing


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

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


Solutions:

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

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