Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement: C_P2W52_2410 Exam
"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement", also known as C_P2W52_2410 exam, is a SAP Certification. With the complete collection of questions and answers, iPassleader has assembled to take you through 82 Q&As to your C_P2W52_2410 Exam preparation. In the C_P2W52_2410 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.
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- Updated on: Sep 15, 2026
- No. of Questions: 82 Questions & Answers
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- Updated on: Sep 15, 2026
- No. of Questions: 82 Questions & Answers
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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Implement outline agreements and contracts - Set up scheduling agreements and release orders |
| Topic 2: 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 |
| Topic 3: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Topic 4: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Topic 5: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons |
| Topic 6: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| Topic 7: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements |
| Topic 8: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration |
| Topic 9: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Apply source determination logic - Determine valid sources of supply |
| Topic 10: Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views |
| Topic 11: Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| Topic 12: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Deactivate the classic release procedure for purchase orders in Customizing
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Activate the flexible workflow for purchase orders in Customizing
Correct Answer: C,D,E 🗳️
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when creating a contract release order
- C. Select the Info Update indicator when maintaining a contract
- D. Select the Info Update indicator when maintaining a quotation
Correct Answer: A 🗳️
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Correct Answer: A,D 🗳️
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate the standard price.
- B. It must be activated per controlling area.
- C. It is used to calculate different prices for material valuation.
- D. It is used to valuate materials in different currencies.
- E. It is mandatory in SAP S/4HAN
Correct Answer: C,D,E 🗳️
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- 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 Price and Quantity fields are relevant for printout changes.
Correct Answer: C,D,E 🗳️
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