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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: Oct 08, 2026
About SAP C-P2W52-2410 Exam
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Procurement Processes | 11-20% | - Purchase Orders - Stock Transport Orders - Reservations - Purchase Requisitions - Procurement cycle |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Inventory Management and Physical Inventory | 11-20% | - Goods Receipt - Physical Inventory - Freeze Book Inventory - Stock management |
| Sources of Supply | <10% | - Quota arrangements - Source lists - Time-dependent conditions - Purchasing info records |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Invoice Verification | <10% | - Three-way matching - GR/IR clearing - Invoice verification |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Company codes - Organizational hierarchies - Business partner field attributes - Purchasing organizations |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad
- B. Use the drag-and-drop functionality to rearrange cards
- C. Filter the contents of all cards according to a specific supplier
- D. Exchange a card with another card accessed by the same CDS view
- E. Use your user settings to define which cards to show and hide
Correct Answer: B,C,E 🗳️
Question #2
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By defining SAP Fiori apps that users can tailor exactly to their needs
- C. By giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Correct Answer: C,D 🗳️
Question #3
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials
- B. Customize valuation categories and valuation types
- C. Assign valuation types to stock types
- D. Add valuation types to all open purchase order items
Correct Answer: A,B 🗳️
Question #4
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for goods movements.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Correct Answer: D 🗳️
Question #5
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign a procurement type to a valuation type
- B. Assign valuation classes to a valuation category
- C. Specify price control for a valuation category
- D. Assign an account category reference to a valuation type
Correct Answer: A,D 🗳️
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