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: Aug 01, 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: Aug 01, 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: Aug 01, 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: Consumption-Based Planning<10%- MRP
- Procurement planning
Topic 2: Enterprise Structure and Master Data<10%- Purchasing organizations
- Organizational hierarchies
- Business partner field attributes
- Supplier master records
- Company codes
Topic 3: Configuration of Purchasing<10%- Customizing settings
- Document type configuration
Topic 4: Managing Clean Core<10%- Clean Core principles
- Clean Core operations
Topic 5: Procurement Processes11-20%- Purchase Orders
- Reservations
- Procurement cycle
- Purchase Requisitions
- Stock Transport Orders
Topic 6: SAP S/4HANA User Experience11-20%- SAP Fiori Launchpad personalization
- Procurement Overview app
Topic 7: Analytics in Sourcing and Procurement<10%- Procurement analytics
Topic 8: Invoice Verification<10%- GR/IR clearing
- Invoice verification
- Three-way matching
Topic 9: Sources of Supply<10%- Purchasing info records
- Source lists
- Time-dependent conditions
- Quota arrangements
Topic 10: Purchasing Optimization<10%- Source determination strategies
- Purchasing agreements
- Vendor evaluation
Topic 11: Inventory Management and Physical Inventory11-20%- Physical Inventory
- Freeze Book Inventory
- Goods Receipt
- Stock management
Topic 12: Valuation and Account Assignment<10%- Account assignment
- Valuation

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

1. What is the definition of an opening horizon?

A) The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B) The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C) The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D) The time available for the MRP run to convert a requirement into a schedule line or a planned order


2. 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 enter a different movement type for each item.
B) You can specify a different account assignment object for each item.
C) You can set the Movement Allowed indicator per item.
D) You can use an existing reservation as a reference.


3. You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

A) Assign the same account category reference to the material types
B) Assign the same valuation grouping code to the material types
C) Assign the same account modification to the material types
D) Assign the same valuation class to the material types


4. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The system blocks all inventory management units of the physical inventory document for goods movements.
B) The system blocks all inventory management units of the physical inventory document for procurement.
C) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.


5. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

A) Purchase requisition
B) Purchase order
C) Scheduling agreement
D) Request for quotation


Solutions:

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

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