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

  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Sep 11, 2026
  • Q&As: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

Question #1

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

  • A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  • B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
  • C. The system blocks all inventory management units of the physical inventory document for goods movements.
  • D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: B
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.
Answer: A,C,E
Question #3

Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Business area
  • B. Company code
  • C. Controlling area
  • D. Plant
Answer: D
Question #4

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

  • A. Analytical
  • B. Transactional
  • C. Fact sheet
  • D. KPI report
  • E. Interactive
Answer: A,B,C
Question #5

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

  • A. The cash discount amount is credited to the stock or cost account.
  • B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  • D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: B

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