SAP C_P2W52_2410 real dump : 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 31, 2026
  • Q&As: 82 Questions and Answers

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SAP C_P2W52_2410 Exam Syllabus Topics:

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

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

Question #1

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

Correct Answer: B,C  🗳️

Question #2

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.

  • A. A release creation profile triggers the creation of scheduling agreement schedule lines.
  • B. You can enter a release creation profile in a purchasing info record.
  • C. A release creation profile controls the periodicity of delivery schedule creation.
  • D. You can enter a release creation profile in the supplier master data.
  • E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #3

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

  • A. You have configured different message types for the New and Change print options.
  • B. The Price and Quantity fields are relevant for printout changes.
  • C. The condition record contains the Price and Quantity fields.
  • D. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
  • E. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #4

Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

  • A. Non-Managed Spend
  • B. Purchase Requisition Touch Rate
  • C. Monitor Purchase Requisition Items
  • D. Purchase Requisition Item Types
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.

  • A. Deactivate the classic release procedure for purchase orders in Customizing
  • B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
  • C. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
  • D. Activate the flexible workflow for purchase orders in Customizing
  • E. Create a class with flexible workflow characteristics for purchase orders
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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