C-P2W52-2410 exam dumps

SAP C-P2W52-2410 Value Package

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  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • No. of Questions: 82 Questions and Answers
  • Updated: Sep 24, 2026

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

  • A. The order quantity of the PO item is still open.
  • B. The commitment for the PO item increases.
  • C. The PO item is no longer relevant for material requirements planning.
  • D. Further goods receipts for the PO item are not expected but are possible.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

  • A. The allowed account assignment categories for each document type
  • B. The allowed account assignment categories for each item category
  • C. The allowed item categories for each account assignment category
  • D. The allowed item categories for each document type
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.

  • A. When a tile is changed, the database is updated in real time.
  • B. Smart controls, such as smart filter and smart charts, are available.
  • C. Insight to Action provides drilldown capabilities and appropriate actions.
  • D. Smart alert thresholds can be set to update the tile display at different intervals.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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

Correct Answer: C  🗳️

For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  • A. A supplier confirmation is pending.
  • B. A contract is ready as a source of supply.
  • C. The due date for a blocked invoice has passed.
  • D. A purchase order approval is pending.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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