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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 10, 2026 Q & A: 82 Questions and Answers
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About SAP C_P2W52_2410 Exam
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | <= 10% | - Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements |
| Topic 2: Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| Topic 3: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Topic 4: Procurement Processes | 11% - 20% | - Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types |
| Topic 5: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| 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: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 8: Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Define account determination and automatic postings - Configure valuation areas and valuation classes |
| Topic 9: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Topic 10: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Topic 11: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
| Topic 12: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Purchase Requisition Touch Rate
- B. Non-Managed Spend
- C. Monitor Purchase Requisition Items
- D. Purchase Requisition Item Types
Correct Answer: A 🗳️
Question #2
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- E. Activate the flexible workflow for purchase orders in Customizing
Correct Answer: A,D,E 🗳️
Question #3
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. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign a rounding profile in the material master record of the planned material
- D. Assign the indicator for quota splitting to the lot-sizing procedure being used
Correct Answer: A,B 🗳️
Question #4
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. RFC
- D. SOAP
Correct Answer: B,D 🗳️
Question #5
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish release management.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Establish regular housekeeping tasks and procedures.
- E. Integrate clean core practices in the end-to-end value process chain.
Correct Answer: A,B,C 🗳️
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