SAP C_P2W52_2410 : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Exam Code: C_P2W52_2410

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement

Updated: Sep 29, 2026

Q & A: 82 Questions and Answers

C_P2W52_2410 Free Demo download

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SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: SAP S/4HANA User Experience	<= 10%	- Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards
Topic 2: Analytics in Sourcing and Procurement	<= 10%	- Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data
Topic 3: Sources of Supply	<= 10%	- Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements
Topic 4: Purchasing Optimization	<= 10%	- Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts
Topic 5: Procurement Processes	11% - 20%	- Handle release procedures and document approvals - Process purchase requisitions and purchase orders - Execute standard and special procurement types
Topic 6: Invoice Verification	<= 10%	- Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons
Topic 7: Inventory Management and Physical Inventory	11% - 20%	- Carry out physical inventory processes - Manage special stocks and stock types - Perform goods movements and stock transfers
Topic 8: Managing Clean Core	<= 10%	- Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions
Topic 9: Consumption-Based Planning	<= 10%	- Manage safety stock and reorder point planning - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules
Topic 10: Configuration of Purchasing	<= 10%	- Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection
Topic 11: Enterprise Structure and Master Data	11% - 20%	- Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements
Topic 12: Valuation and Account Assignment	<= 10%	- Manage material price control and moving average price - Configure valuation areas and valuation classes - Define account determination and automatic postings

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

Question #1

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

A. The Price and Quantity fields are relevant for printout changes.
B. The condition record contains the Price and Quantity fields.
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. You have configured different message types for the New and Change print options.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

Reveal Solution Discussion 0

Correct Answer: A,C,D 🗳️

Question #2

You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Manager
B. SAP Signavio Process Governance
C. SAP Signavio Process Insights
D. SAP Signavio Process Intelligence

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Question #3

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. OData
B. RFC
C. IDoc
D. SOAP

Reveal Solution Discussion 0

Correct Answer: A,D 🗳️

Question #4

A. The Price and Quantity fields are relevant for printout changes.
B. The condition record contains the Price and Quantity fields.
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. You have configured different message types for the New and Change print options.
E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

Reveal Solution Discussion 0

Correct Answer: A,C,D 🗳️

Question #5

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.