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

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 20, 2026
  • Q & A: 82 Questions and Answers

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

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question #1

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

  • A. Post to a separate account.
  • B. Distribute among the invoice items.
  • C. Post automatically in a separate invoice.
  • D. Post to a freight clearing account.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #2

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

  • A. Establish regular housekeeping tasks and procedures.
  • B. Establish release management.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Integrate clean core practices in the end-to-end value process chain.
  • E. Define roles and responsibilities as part of a process transformation office.
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Question #3

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. Assign a stock determination strategy to the material type in Customizing
  • B. Customize a cross-application strategy for stock determination
  • C. Assign a stock determination rule to the business transaction in Customizing
  • D. Customize a stock determination rule and assign it to the storage type
  • E. Assign a stock determination group in the material master record
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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 Intelligence
  • B. SAP Signavio Process Governance
  • C. SAP Signavio Process Manager
  • D. SAP Signavio Process Insights
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Scheduling agreement
  • B. Quotation
  • C. Contract
  • D. Purchase order
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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