Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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Instant Download SAP : C_P2W52_2410 Questions & Answers as PDF & Test Engine
Updated: Sep 15, 2026
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Company codes - Purchasing organizations - Supplier master records - Organizational hierarchies |
| Sources of Supply | <10% | - Source lists - Quota arrangements - Purchasing info records - Time-dependent conditions |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Purchasing Optimization | <10% | - Purchasing agreements - Source determination strategies - Vendor evaluation |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Procurement Processes | 11-20% | - Purchase Requisitions - Purchase Orders - Reservations - Procurement cycle - Stock Transport Orders |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document type
- B. Document category
- C. Application object
- D. Purchasing organization
Correct Answer: C 🗳️
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Specify price control for a valuation category
- B. Assign an account category reference to a valuation type
- C. Assign a procurement type to a valuation type
- D. Assign valuation classes to a valuation category
Correct Answer: B,C 🗳️
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo postings.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Correct Answer: C,D 🗳️
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. An account assignment category
- B. A net purchase order price
- C. An invoicing plan type
- D. An overall limit value
Correct Answer: A,D 🗳️
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. The key of a storage location is unique within a company code.
- B. A storage location can be assigned to several plants.
- C. The key of a plant is unique within a client.
- D. Several storage locations can be assigned to a plant.
- E. A plant can only be assigned to one company code.
Correct Answer: C,D,E 🗳️
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