C-P2W52-2410 Q&A - in .pdf

  • 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 24, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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  • Updated: Aug 24, 2026
  • Q & A: 82 Questions and Answers
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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 24, 2026
  • Q & A: 82 Questions and Answers
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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Manage material price control and moving average price
- Configure valuation areas and valuation classes
Configuration of Purchasing<= 10%- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
- Set up release strategies and workflow
Purchasing Optimization<= 10%- Set up scheduling agreements and release orders
- Use document types and item categories efficiently
- Implement outline agreements and contracts
SAP S/4HANA User Experience<= 10%- Navigate SAP Fiori apps and launchpad
- Use embedded analytics and dashboards
- Personalize user interface and worklists
Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
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
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Inventory Management and Physical Inventory11% - 20%- Carry out physical inventory processes
- Perform goods movements and stock transfers
- Manage special stocks and stock types
Invoice Verification<= 10%- Process incoming invoices and credit memos
- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
Sources of Supply<= 10%- Apply source determination logic
- Determine valid sources of supply
- Maintain source lists and quota arrangements
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

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

1. 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) 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) Assign the indicator for quota splitting to the lot-sizing procedure being used


2. 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


3. Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

A) Purchase components for direct delivery to the subcontractor
B) Create a sales order for components to be provided
C) Invoice the subcontractor for consumed components
D) Post subsequent adjustment of component consumption
E) Create an outbound delivery for components to be provided


4. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.


5. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) W (Material group)
B) B (Limit)
C) M (Material unknown)
D) T (Text)


Solutions:

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

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