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: Aug 15, 2026   Q&As: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Inventory Management and Physical Inventory11% - 20%- Carry out physical inventory processes
- Perform goods movements and stock transfers
- Manage special stocks and stock types
Topic 2: Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Analyze procurement KPIs and spend data
- Use embedded analytics and CDS views
Topic 3: 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 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: 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
Topic 6: Configuration of Purchasing<= 10%- Configure document types, number ranges, and field selection
- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
Topic 7: Purchasing Optimization<= 10%- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
Topic 8: 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 9: Sources of Supply<= 10%- Determine valid sources of supply
- Maintain source lists and quota arrangements
- Apply source determination logic
Topic 10: Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Topic 11: SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Navigate SAP Fiori apps and launchpad
- Personalize user interface and worklists
Topic 12: Managing Clean Core<= 10%- Understand clean core principles and extensibility
- Use side-by-side and in-app extensions
- Follow SAP best practices for cloud configuration
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

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) Contract
B) Scheduling agreement
C) Purchase order
D) Quotation


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

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


3. You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

A) The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
B) A source of supply containing valid conditions is assigned to the purchase requisition.
C) A plant-specific source list entry exists for the material.
D) A contract with plant-specific conditions exists for the material and the vendor.
E) The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.


4. Which of the following does the movement type control? Note: There are 3 correct answers to this question.

A) Account determination for financial posting
B) Selection of the storage location at goods receipt
C) Quantity and value updates when posting a goods movement
D) Determination of the shipping point for deliveries
E) Field selection when recording a goods movement


5. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Assign the indicator for quota splitting to the lot-sizing procedure being used
B) Assign a rounding profile in the material master record of the planned material
C) Set a maximum quola quantity in the quota arrangement item for each supplier
D) Set a maximum lot size in the quota arrangement item and select the 1x checkbox


Solutions:

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

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