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SAP Certified Associate C-P2W52-2410

C-P2W52-2410

Exam Code: C-P2W52-2410

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

Updated: Aug 25, 2026

Q&A Number: 82 Q&As

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C-P2W52-2410 exam dumps

SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) KPI report
B) Transactional
C) Analytical
D) Fact sheet
E) Interactive


2. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A) Whether you can post a goods receipt
B) The type of account assignment object you must specify
C) Whether you must enter a material
D) The item categories you are allowed to use


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

A) Procurement type of a material
B) Field selection in the material master
C) Material availability check
D) Material number assignment
E) Batch requirement for a material


4. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A) SAP Signavio Process Governance
B) SAP Signavio Process Manager
C) SAP Signavio Process Intelligence
D) SAP Signavio Process Insights


5. What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

A) The commitment for the PO item increases.
B) The PO item is no longer relevant for material requirements planning.
C) The order quantity of the PO item is still open.
D) Further goods receipts for the PO item are not expected but are possible.


Solutions:

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

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