Free PDF Quiz 2026 Fantastic C_P2W52_2410: Exam 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
Topic 1: Invoice Verification	<10%	- GR/IR clearing - Three-way matching - Invoice verification
Topic 2: Enterprise Structure and Master Data	<10%	- Supplier master records - Business partner field attributes - Purchasing organizations - Company codes - Organizational hierarchies
Topic 3: Valuation and Account Assignment	<10%	- Valuation - Account assignment
Topic 4: SAP S/4HANA User Experience	11-20%	- Procurement Overview app - SAP Fiori Launchpad personalization
Topic 5: Configuration of Purchasing	<10%	- Document type configuration - Customizing settings
Topic 6: Consumption-Based Planning	<10%	- MRP - Procurement planning
Topic 7: Inventory Management and Physical Inventory	11-20%	- Goods Receipt - Physical Inventory - Stock management - Freeze Book Inventory
Topic 8: Sources of Supply	<10%	- Purchasing info records - Time-dependent conditions - Source lists - Quota arrangements
Topic 9: Procurement Processes	11-20%	- Purchase Requisitions - Purchase Orders - Procurement cycle - Stock Transport Orders - Reservations
Topic 10: Managing Clean Core	<10%	- Clean Core operations - Clean Core principles
Topic 11: Purchasing Optimization	<10%	- Source determination strategies - Purchasing agreements - Vendor evaluation
Topic 12: Analytics in Sourcing and Procurement	<10%	- Procurement analytics

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions (Q63-Q68):

NEW QUESTION # 63
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

A. A contract is ready as a source of supply.
B. A purchase order approval is pending.
C. The due date for a blocked invoice has passed.
D. A supplier confirmation is pending.

Answer: A,D

NEW QUESTION # 64
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

A. In the account assignment category
B. In the purchase order document type
C. In the item category
D. In the material master of the consumable material

Answer: A

NEW QUESTION # 65
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota base quantity
B. Manually update the source list
C. Manually update the quota
D. Manually update the quota-allocated quantity

Answer: A

NEW QUESTION # 66
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
B. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: B

NEW QUESTION # 67
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?

A. M (Material unknown)
B. W (Material group)
C. B (Limit)
D. T (Text)

Answer: B

NEW QUESTION # 68
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