100% Pass 2026 SAP Updated C_P2W52_2410: Updated SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Test Cram

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SAP C_P2W52_2410 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes11% - 20%- Handle release procedures and document approvals
- Execute standard and special procurement types
- Process purchase requisitions and purchase orders
Invoice Verification<= 10%- Handle GR/IR clearing account and differences
- Process incoming invoices and credit memos
- Perform invoice verification and blocking reasons
Inventory Management and Physical Inventory11% - 20%- Perform goods movements and stock transfers
- Carry out physical inventory processes
- Manage special stocks and stock types
Analytics in Sourcing and Procurement<= 10%- Run standard reports and analytics
- Use embedded analytics and CDS views
- Analyze procurement KPIs and spend data
Valuation and Account Assignment<= 10%- Define account determination and automatic postings
- Manage material price control and moving average price
- Configure valuation areas and valuation classes
Configuration of Purchasing<= 10%- Set up release strategies and workflow
- Define purchasing organizations and purchasing groups
- Configure document types, number ranges, and field selection
SAP S/4HANA User Experience<= 10%- Personalize user interface and worklists
- Navigate SAP Fiori apps and launchpad
- Use embedded analytics and dashboards
Enterprise Structure and Master Data11% - 20%- Maintain material, vendor, and purchasing master data
- Manage info records, source lists, and quota arrangements
- Define and configure enterprise structure elements
Managing Clean Core<= 10%- Follow SAP best practices for cloud configuration
- Use side-by-side and in-app extensions
- Understand clean core principles and extensibility
Consumption-Based Planning<= 10%- Manage safety stock and reorder point planning
- Process procurement proposals and planned orders
- Configure MRP procedures and lot-sizing rules
Purchasing Optimization<= 10%- Use document types and item categories efficiently
- Implement outline agreements and contracts
- Set up scheduling agreements and release orders
Sources of Supply<= 10%- Determine valid sources of supply
- Apply source determination logic
- Maintain source lists and quota arrangements

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

NEW QUESTION # 44
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

Answer: A,B,E


NEW QUESTION # 45
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Answer: B


NEW QUESTION # 46
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 47
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Answer: C,D,E


NEW QUESTION # 48
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

Answer: C,D


NEW QUESTION # 49
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