Free PDF 2026 Accurate C_P2W52_2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Printable PDF

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

A. The allowed account assignment categories for each item category
B. The allowed item categories for each document type
C. The allowed account assignment categories for each document type
D. The allowed item categories for each account assignment category

Answer: A,C

NEW QUESTION # 19
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.

A. Monitor Situations
B. Manage Situation Objects
C. Manage Situation Types
D. Manage Teams and Responsibilities

Answer: A,C

NEW QUESTION # 20
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

A. Purchasing condition price change
B. Transfer posting between stock types in one plant
C. Goods receipt into blocked stock
D. Material valuation price change
E. Stock transfer between company codes

Answer: C,D,E

NEW QUESTION # 21
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile controls the periodicity of delivery schedule creation.
C. A release creation profile triggers the creation of scheduling agreement schedule lines.
D. You can enter a release creation profile in the supplier master data.
E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

Answer: B,C,E

NEW QUESTION # 22
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

A. For each possible valuation type, the price control must be moving average price.
B. For the valuation area, the price control must be standard price.
C. For each possible valuation type, the price control must be standard price.
D. For the valuation area, the price control must be moving average price.

Answer: D

NEW QUESTION # 23
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