C_P2W52_2410 exam dumps

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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 23, 2026

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

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

Correct Answer: A,B  🗳️

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

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

Correct Answer: B,C  🗳️

What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

  • A. It is mandatory in SAP S/4HAN
  • B. It must be activated per controlling area.
  • C. It is used to valuate materials in different currencies.
  • D. It is used to calculate the standard price.
  • E. It is used to calculate different prices for material valuation.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

  • A. The total shelf life is maintained in the purchasing info record.
  • B. The shelf life expiration date check is activated for the material type in Customizing.
  • C. The shelf life expiration date check is activated for the movement type in Customizing.
  • D. The purchase order item contains the remaining shelf life.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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

  • A. Customize valuation categories and valuation types
  • B. Assign valuation types to stock types
  • C. Add valuation types to all open purchase order items
  • D. Create additional accounting data for the relevant materials
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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