2026 100% Free C_P2W52_2410–Updated 100% Free Real Sheets | New SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Mock Test

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

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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 can you do when customizing split valuation?
Note: There are 2 correct answers to this question.

A. Assign valuation classes to a valuation category
B. Assign a procurement type to a valuation type
C. Assign an account category reference to a valuation type
D. Specify price control for a valuation category

Answer: B,C

NEW QUESTION # 19
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 info record with the lowest price.
B. The system will list all valid records and propose the cheapest one.
C. The system will choose the most recent info record.
D. The system will list all valid records and the user needs to select one.

Answer: D

NEW QUESTION # 20
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

A. Smart controls, such as smart filter and smart charts, are available.
B. When a tile is changed, the database is updated in real time.
C. Insight to Action provides drilldown capabilities and appropriate actions.
D. Smart alert thresholds can be set to update the tile display at different intervals.

Answer: A,C

NEW QUESTION # 21
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A. Account assignment information is missing for a purchase order item.
B. An EDI invoice containing variances is received.
C. Account assignment information is missing for an invoice item.
D. A goods receipt is posted for an item that needs a quality inspection.

Answer: B,C

NEW QUESTION # 22
How can you control the account determination for planned delivery costs based on the condition type?

A. Assign an account key in the calculation schema
B. Assign an account key in the condition record
C. Assign an account key in the condition type
D. Assign an account key in the access sequence

Answer: C

NEW QUESTION # 23
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