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

C_P2W52_2410 pass collection

Exam Code: C_P2W52_2410

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

Updated: Aug 04, 2026

Q & A: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

1. 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) SOAP
D) IDoc


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


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


4. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

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


5. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

A) Allowed account assignment categories
B) Item number interval
C) Allowed item categories
D) Confirmation control
E) Number range


Solutions:

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

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