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

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 28, 2026
  • Q & A: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Assign valuation types to stock types
B) Add valuation types to all open purchase order items
C) Customize valuation categories and valuation types
D) Create additional accounting data for the relevant materials


2. Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A) You can post a non-valuated goods receipt for a subcontracting order item.
B) You can maintain the components to be provided in a bill of material.
C) You can customize the control parameters for the subcontracting item category.
D) You can assign a subcontracting order item to an account.
E) You can have subcontracting purchase requisitions created by MRP.


3. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

A) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
B) A message is created that can be issued to the supplier as a notification of a credit memo posting.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) The invoice is blocked for payment until the supplier confirms the credit memo receipt.


4. 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) Goods receipt
C) Bill of lading
D) Delivery note


5. 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) RFC
B) OData
C) IDoc
D) SOAP


Solutions:

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

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