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

"SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement", also known as C-P2W52-2410 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 82 Q&As to your C-P2W52-2410 Exam preparation. In the C-P2W52-2410 exam resources, you will cover every field and category in SAP Certified Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Aug 21, 2026
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  • Updated on: Aug 21, 2026
  • No. of Questions: 82 Questions & Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.

A) An invoicing plan type
B) An overall limit value
C) An account assignment category
D) A net purchase order price


2. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will list all valid records and propose the cheapest one.
B) The system will choose the info record with the lowest price.
C) The system will choose the most recent info record.
D) The system will list all valid records and the user needs to select one.


3. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

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


4. You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

A) On the SAP Fiori launchpad, use the Manage Stock app.
B) On the SAP Fiori launchpad, use the Post Goods Movement app.
C) In the SAP GUI, use transaction MIGO.
D) On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.


5. What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

A) Assign a stock determination strategy to the material type in Customizing
B) Assign a stock determination group in the material master record
C) Customize a cross-application strategy for stock determination
D) Customize a stock determination rule and assign it to the storage type
E) Assign a stock determination rule to the business transaction in Customizing


Solutions:

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

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