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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: Oct 13, 2026

Q&A Number: 82 Q&As

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question #1
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

A. You can post goods receipt to consumption.
B. You can create stock transport requisitions via MRP.
C. You can issue from inspection stock.
D. You can plan delivery costs.
E. You can post goods receipt in consignment.


Question #2
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. RFC
C. SOAP
D. OData


Question #3
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A. Off-contract spend
B. Purchase order value
C. Contract leakage
D. Unused contracts


Question #4
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Source list
B. Lot-sizing procedure
C. Purchasing info record
D. Material master


Question #5
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


Solutions:

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

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