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

  • Exam Code: C_P2W52_2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Jul 30, 2026     Q & A: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

1. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Assign a rounding profile in the material master record of the planned material
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Assign the indicator for quota splitting to the lot-sizing procedure being used
D) Set a maximum lot size in the quota arrangement item and select the 1x checkbox


2. What does SAP S/4HANA use to determine the sequence in which materials are planned?

A) Source list
B) MRP group
C) Low-level code
D) Quota arrangement


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


4. What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

A) Analytical
B) Interactive
C) KPI report
D) Fact sheet
E) Transactional


5. Which of the following does the material type control? Note: There are 3 correct answers to this question.

A) Batch requirement for a material
B) Material availability check
C) Material number assignment
D) Procurement type of a material
E) Field selection in the material master


Solutions:

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

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