SAP C_P2W52_2410 Q&A - in .pdf

  • C_P2W52_2410 pdf
  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 04, 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%- Business partner field attributes
- Organizational hierarchies
- Purchasing organizations
- Company codes
- Supplier master records
Topic 2: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 3: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 4: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 5: Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Topic 6: Purchasing Optimization<10%- Purchasing agreements
- Vendor evaluation
- Source determination strategies
Topic 7: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 8: Procurement Processes11-20%- Procurement cycle
- Purchase Requisitions
- Stock Transport Orders
- Purchase Orders
- Reservations
Topic 9: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 10: Inventory Management and Physical Inventory11-20%- Goods Receipt
- Freeze Book Inventory
- Physical Inventory
- Stock management
Topic 11: Sources of Supply<10%- Purchasing info records
- Quota arrangements
- Time-dependent conditions
- Source lists
Topic 12: Consumption-Based Planning<10%- MRP
- Procurement planning

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

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) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) A message is created that can be issued to the supplier as a notification of a credit memo posting.


2. You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

A) W (Material group)
B) B (Limit)
C) M (Material unknown)
D) T (Text)


3. 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 item categories you are allowed to use
C) Whether you must enter a material
D) The type of account assignment object you must specify


4. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Assign a stock determination group in the material master record
B) Customize a stock determination rule and assign it to the storage type
C) Assign a stock determination rule to the business transaction in Customizing
D) Customize a cross-application strategy for stock determination
E) Assign a stock determination strategy to the material type in Customizing


5. What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

A) The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
B) The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
C) The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
D) The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.


Solutions:

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

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