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

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 19, 2026
  • Q & A: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

1. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Periodically, on the basis of inventory differences
B) Automatically, by using backflushing
C) Manually, as an unplanned goods issue, using movement type 261
D) Manually, as a planned goods issue with reference to a reservation
E) Manually, by setting the Final Issue indicator for the reservation


2. 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 Intelligence
C) SAP Signavio Process Manager
D) SAP Signavio Process Insights


3. There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A) You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
B) You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
C) You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
D) You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.


4. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Post Goods Movement app.
B) On the SAP Fiori launchpad, use the Manage Stock app.
C) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
D) In the SAP GUI, use transaction MIGO.


5. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) A release creation profile controls the periodicity of delivery schedule creation.
B) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C) You can enter a release creation profile in the supplier master data.
D) You can enter a release creation profile in a purchasing info record.
E) A release creation profile triggers the creation of scheduling agreement schedule lines.


Solutions:

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

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