Free PDF 2026 SAP C-P2W52-2410: Professional Exam SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Simulator Online

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Weight	Objectives
Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders
SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Valuation and Account Assignment	<= 10%	- Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price
Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection
Managing Clean Core	<= 10%	- Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions
Enterprise Structure and Master Data	11% - 20%	- Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data
Purchasing Optimization	<= 10%	- Set up scheduling agreements and release orders - Use document types and item categories efficiently - Implement outline agreements and contracts
Invoice Verification	<= 10%	- Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences
Sources of Supply	<= 10%	- Apply source determination logic - Maintain source lists and quota arrangements - Determine valid sources of supply
Inventory Management and Physical Inventory	11% - 20%	- Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes
Procurement Processes	11% - 20%	- Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q10-Q15):

NEW QUESTION # 10
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 # 11
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A. You can use centrally agreed contracts in a procurement hub scenario.
B. You can use centrally agreed contracts without restrictions for any purchasing organization.
C. You can maintain plant-specific conditions in centrally agreed contracts.
D. You can only create release orders for the central purchasing organization.

Answer: A,C

NEW QUESTION # 12
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A. To a standard purchasing organization
B. To the plants for which it is responsible
C. To the company codes for which it is responsible
D. To a reference purchasing organization

Answer: C

NEW QUESTION # 13
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 group in the material master record
B. Assign a stock determination rule to the business transaction in Customizing
C. Assign a stock determination strategy to the material type in Customizing
D. Customize a cross-application strategy for stock determination
E. Customize a stock determination rule and assign it to the storage type

Answer: A,B,D

NEW QUESTION # 14
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A. Create a class with flexible workflow characteristics for purchase orders
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. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"

Answer: C,D,E

NEW QUESTION # 15
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