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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionWeightObjectives
Inventory Management and Physical Inventory11-20%- Physical Inventory
- Goods Receipt
- Stock management
- Freeze Book Inventory
Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Analytics in Sourcing and Procurement<10%- Procurement analytics
Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Invoice Verification<10%- GR/IR clearing
- Three-way matching
- Invoice verification
Enterprise Structure and Master Data<10%- Business partner field attributes
- Company codes
- Purchasing organizations
- Supplier master records
- Organizational hierarchies
SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Procurement Processes11-20%- Stock Transport Orders
- Procurement cycle
- Purchase Requisitions
- Reservations
- Purchase Orders
Sources of Supply<10%- Purchasing info records
- Quota arrangements
- Source lists
- Time-dependent conditions
Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Consumption-Based Planning<10%- Procurement planning
- MRP
Valuation and Account Assignment<10%- Valuation
- Account assignment

>> Reliable C-P2W52-2410 Exam Materials <<

Quiz 2026 C-P2W52-2410: Valid Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam Materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Answer: A


NEW QUESTION # 45
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

Answer: B


NEW QUESTION # 46
How can you control the account determination for planned delivery costs based on the condition type?

Answer: C


NEW QUESTION # 47
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

Answer: A,D,E


NEW QUESTION # 48
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 49
......

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