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

C-P2W52-2410
  • Exam Code: C-P2W52-2410
  • Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
  • Updated: Aug 20, 2026
  • Q & A: 82 Questions and Answers

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SAP C-P2W52-2410 Exam Syllabus Topics:

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

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

1. Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

A) Post the quantity received to quality inspection stock
B) Post a goods receipt for part of the order quantity
C) Enter a value for the quantity received
D) Split the quantity received to multiple storage locations
E) Adjust the purchase order quantity to the goods receipt quantity


2. Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

A) Set a maximum lot size in the quota arrangement item and select the 1x checkbox
B) Set a maximum quola quantity in the quota arrangement item for each supplier
C) Assign the indicator for quota splitting to the lot-sizing procedure being used
D) Assign a rounding profile in the material master record of the planned material


3. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

A) Create additional accounting data for the relevant materials
B) Assign valuation types to stock types
C) Add valuation types to all open purchase order items
D) Customize valuation categories and valuation types


4. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

A) Manually, as an unplanned goods issue, using movement type 261
B) Automatically, by using backflushing
C) Manually, by setting the Final Issue indicator for the reservation
D) Manually, as a planned goods issue with reference to a reservation
E) Periodically, on the basis of inventory differences


5. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

A) Add new tile groups
B) Add tile groups to business roles
C) Add tiles to existing tile groups
D) Add new catalogs


Solutions:

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

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