SAP C-P2W52-2410 exam - in .pdf

C-P2W52-2410 pdf
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 20, 2026
  • Q & A: 82 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 20, 2026
  • Q & A: 82 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-P2W52-2410 exam - Testing Engine

C-P2W52-2410 Testing Engine
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 20, 2026
  • Q & A: 82 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

  • A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
  • B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
  • C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
  • D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Purchase order
  • B. Scheduling agreement
  • C. Contract
  • D. Quotation
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Use the drag-and-drop functionality to rearrange cards
  • B. Filter the contents of all cards according to a specific supplier
  • C. Define your own layout and save it as a tile on the SAP Fiori launchpad
  • 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
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #4

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

  • A. Number range
  • B. Confirmation control
  • C. Allowed account assignment categories
  • D. Item number interval
  • E. Allowed item categories
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #5

Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

  • A. Source list
  • B. Purchasing info record
  • C. Lot-sizing procedure
  • D. Material master
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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