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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 14, 2026
- Q & A: 82 Questions and Answers
About SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410 Exam
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Supplier master records - Purchasing organizations - Company codes - Business partner field attributes |
| Topic 2: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 3: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 4: Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Topic 5: Procurement Processes | 11-20% | - Reservations - Purchase Orders - Procurement cycle - Purchase Requisitions - Stock Transport Orders |
| Topic 6: Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Topic 7: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 8: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 9: SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Topic 10: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 11: Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Purchasing info records - Source lists |
| Topic 12: Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo postings.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Correct Answer: A,B 🗳️
Question #2
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
Correct Answer: A 🗳️
Question #3
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By giving end users exactly what they need for their work
- C. By separating transactional and analytical apps in different business roles
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Correct Answer: A,B 🗳️
Question #4
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Transactional
- B. Analytical
- C. Interactive
- D. Fact sheet
- E. KPI report
Correct Answer: A,B,D 🗳️
Question #5
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the purchase order document type
- C. In the account assignment category
- D. In the item category
Correct Answer: C 🗳️
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