Pass Guaranteed Quiz 2026 Updated SAP C-P2W52-2410: Test SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Pattern

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A. Add tile groups to business roles
B. Add new catalogs
C. Add new tile groups
D. Add tiles to existing tile groups

Answer: C,D

NEW QUESTION # 34
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
B. Deactivate the classic release procedure for purchase orders in Customizing
C. Activate the flexible workflow for purchase orders in Customizing
D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
E. Create a class with flexible workflow characteristics for purchase orders

Answer: A,C,D

NEW QUESTION # 35
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A. The system will choose the most recent info record.
B. The system will list all valid records and propose the cheapest one.
C. The system will list all valid records and the user needs to select one.
D. The system will choose the info record with the lowest price.

Answer: C

NEW QUESTION # 36
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.

A. Planned order
B. Delivery schedule line
C. Purchase order
D. Purchase requisition

Answer: B,D

NEW QUESTION # 37
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

A. Material master
B. Source list
C. Purchasing info record
D. Lot-sizing procedure

Answer: A,C

NEW QUESTION # 38
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