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

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 02, 2026     Q & A: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question 1

At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

A. Company code
B. Purchasing group
C. Plant
D. Purchasing organization
E. Client


Question 2

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. Non-Managed Spend
B. Purchase Requisition Item Types
C. Purchase Requisition Touch Rate
D. Monitor Purchase Requisition Items


Question 3

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Material valuation price change
B. Goods receipt into blocked stock
C. Transfer posting between stock types in one plant
D. Purchasing condition price change
E. Stock transfer between company codes


Question 4

What is the definition of an opening horizon?

A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B. The time available for the MRP run to convert a requirement into a schedule line or a planned order
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order


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.


Solutions:

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

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