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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement : C-P2W52-2410

C-P2W52-2410

Exam Code: C-P2W52-2410

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

Updated: Aug 09, 2026

Q & A: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: SAP S/4HANA User Experience11-20%- Procurement Overview app
- SAP Fiori Launchpad personalization
Topic 2: Valuation and Account Assignment<10%- Account assignment
- Valuation
Topic 3: Configuration of Purchasing<10%- Document type configuration
- Customizing settings
Topic 4: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 5: Enterprise Structure and Master Data<10%- Business partner field attributes
- Supplier master records
- Purchasing organizations
- Organizational hierarchies
- Company codes
Topic 6: Procurement Processes11-20%- Procurement cycle
- Reservations
- Purchase Orders
- Purchase Requisitions
- Stock Transport Orders
Topic 7: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 8: Inventory Management and Physical Inventory11-20%- Goods Receipt
- Freeze Book Inventory
- Stock management
- Physical Inventory
Topic 9: Sources of Supply<10%- Time-dependent conditions
- Quota arrangements
- Purchasing info records
- Source lists
Topic 10: Purchasing Optimization<10%- Vendor evaluation
- Source determination strategies
- Purchasing agreements
Topic 11: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 12: Invoice Verification<10%- Invoice verification
- Three-way matching
- GR/IR clearing
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

1. Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

A) A purchasing group
B) A reference purchasing organization
C) A standard purchasing organization
D) A purchasing team


2. You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

A) Inbound delivery
B) Bill of lading
C) Goods receipt
D) Delivery note


3. In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

A) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
B) Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
C) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
D) Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.


4. Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

A) You can enter a release creation profile in the supplier master data.
B) A release creation profile triggers the creation of scheduling agreement schedule lines.
C) You can enter a release creation profile in a purchasing info record.
D) A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
E) A release creation profile controls the periodicity of delivery schedule creation.


5. Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

A) Create a class with flexible workflow characteristics for purchase orders
B) Activate the flexible workflow for purchase orders in Customizing
C) Deactivate the classic release procedure for purchase orders in Customizing
D) Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E) Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B,D
Question # 3
Answer: D
Question # 4
Answer: B,D,E
Question # 5
Answer: B,D,E

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