SAP C_P2W52_2410 Practice Test - Latest Preparation Material [2026]

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q51-Q56):

NEW QUESTION # 51
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The system blocks all inventory management units of the physical inventory document for goods movements.
C. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D. The system blocks all inventory management units of the physical inventory document for procurement.

Answer: C

NEW QUESTION # 52
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.

A. Import from a spreadsheet
B. Export to a spreadsheet
C. Change the dimensions that are shown
D. Select the CDS view to be used

Answer: B,C

NEW QUESTION # 53
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. In the SAP GUI, use transaction MIGO.
C. On the SAP Fiori launchpad, use the Manage Stock app.
D. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

Answer: A,B

NEW QUESTION # 54
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A. Goods receipt
B. Bill of lading
C. Delivery note
D. Inbound delivery

Answer: B,C

NEW QUESTION # 55
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A. Confirmation control
B. Allowed item categories
C. Allowed account assignment categories
D. Item number interval
E. Number range

Answer: B,D,E

NEW QUESTION # 56
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