SAP C-P2W52-2410 : 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: Nov 09, 2026
  • Q & A: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

  • A. Define roles and responsibilities as part of a process transformation office.
  • B. Integrate clean core practices in the end-to-end value process chain.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Establish release management.
  • E. Establish regular housekeeping tasks and procedures.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #2

Which field in the customizing of the material type controls whether a material can be used in the lean service process?

  • A. Material Type ID
  • B. Product Type Group
  • C. Item Category Group
  • D. Field Reference
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

How can you control the account determination for planned delivery costs based on the condition type?

  • A. Assign an account key in the calculation schema
  • B. Assign an account key in the condition type
  • C. Assign an account key in the access sequence
  • D. Assign an account key in the condition record
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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 valuation class to the material types
  • D. Assign the same account modification to the material types
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

  • A. You can maintain plant-specific conditions in centrally agreed contracts.
  • B. You can use centrally agreed contracts in a procurement hub scenario.
  • C. You can use centrally agreed contracts without restrictions for any purchasing organization.
  • D. You can only create release orders for the central purchasing organization.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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