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: Aug 09, 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 Data11% - 20%- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
- Maintain material, vendor, and purchasing master data
Topic 2: Consumption-Based Planning<= 10%- Configure MRP procedures and lot-sizing rules
- Process procurement proposals and planned orders
- Manage safety stock and reorder point planning
Topic 3: Analytics in Sourcing and Procurement<= 10%- Use embedded analytics and CDS views
- Run standard reports and analytics
- Analyze procurement KPIs and spend data
Topic 4: Managing Clean Core<= 10%- Follow SAP best practices for cloud configuration
- Understand clean core principles and extensibility
- Use side-by-side and in-app extensions
Topic 5: SAP S/4HANA User Experience<= 10%- Use embedded analytics and dashboards
- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
Topic 6: Procurement Processes11% - 20%- Execute standard and special procurement types
- Handle release procedures and document approvals
- Process purchase requisitions and purchase orders
Topic 7: Configuration of Purchasing<= 10%- Define purchasing organizations and purchasing groups
- Set up release strategies and workflow
- Configure document types, number ranges, and field selection
Topic 8: Invoice Verification<= 10%- Perform invoice verification and blocking reasons
- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos
Topic 9: Sources of Supply<= 10%- Determine valid sources of supply
- Maintain source lists and quota arrangements
- Apply source determination logic
Topic 10: Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Set up scheduling agreements and release orders
- Implement outline agreements and contracts
Topic 11: Valuation and Account Assignment<= 10%- Configure valuation areas and valuation classes
- Manage material price control and moving average price
- Define account determination and automatic postings
Topic 12: Inventory Management and Physical Inventory11% - 20%- Manage special stocks and stock types
- Perform goods movements and stock transfers
- Carry out physical inventory processes

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

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

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


2. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

A) Use the drag-and-drop functionality to rearrange cards
B) Use your user settings to define which cards to show and hide
C) Define your own layout and save it as a tile on the SAP Fiori launchpad
D) Filter the contents of all cards according to a specific supplier
E) Exchange a card with another card accessed by the same CDS view


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


4. You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

A) You can post the goods receipt to blocked stock in the receiving plant.
B) You can enter delivery costs in the stock transport order.
C) The material on the road is managed as stock in transit in the receiving plant.
D) You can post the goods issue from quality inspection stock in the supplying plant.
E) Two accounting documents are created at the time of goods issue posting - one for each plant.


5. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.

A) Partial deliveries for a purchase order item show up as individual items in the invoice document.
B) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
C) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
D) The system proposes the total delivered quantity as the quantity to be invoiced.


Solutions:

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

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