100% Pass 2026 SAP Authoritative Valid C-P2W52-2410 Exam Topics

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

>> Valid C-P2W52-2410 Exam Topics <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q61-Q66):

NEW QUESTION # 61
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

A. Use a relevant plant-specific material status in the material master
B. Create an entry in the source list with a blocking indicator and NO supplier
C. Create a blocking entry in the supplier master record
D. Create a quota arrangement entry with a quantity of zero

Answer: A,B

NEW QUESTION # 62
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 Debit/Credit Inventory Values app.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. In the SAP GUI, use transaction MIGO.

Answer: A,D

NEW QUESTION # 63
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 strategy to the material type in Customizing
B. Customize a stock determination rule and assign it to the storage type
C. Assign a stock determination group in the material master record
D. Assign a stock determination rule to the business transaction in Customizing
E. Customize a cross-application strategy for stock determination

Answer: C,D,E

NEW QUESTION # 64
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 valuation grouping code to group together plants assigned to company codes with different charts of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

Answer: B

NEW QUESTION # 65
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

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

Answer: A,D,E

NEW QUESTION # 66
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