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

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Oct 28, 2026
  • Q & A: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
Topic 2: Operational Procurement- Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing
Topic 3: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 4: Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
Topic 5: Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management

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

Question #1

You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

  • A. Contract leakage
  • B. Unused contracts
  • C. Off-contract spend
  • D. Purchase order value
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

  • A. Carry out a net requirement calculation for every material included in the planning run
  • B. Carry out a lot-size calculation for every material with net requirements
  • C. Perform backward scheduling to determine the availability dates of purchase requisitions
  • D. Flag materials that have been subject to an activity relevant to MRP
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

  • A. Interactive
  • B. Fact sheet
  • C. KPI report
  • D. Transactional
  • E. Analytical
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #4

In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

  • A. To a reference purchasing organization
  • B. To a standard purchasing organization
  • C. To the company codes for which it is responsible
  • D. To the plants for which it is responsible
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

  • A. You can set the Movement Allowed indicator per item.
  • B. You can use an existing reservation as a reference.
  • C. You can specify a different account assignment object for each item.
  • D. You can enter a different movement type for each item.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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