- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Jul 31, 2026
- Q & A: 82 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 2: Valuation and Account Assignment | <10% | - Account assignment - Valuation |
| Topic 3: Sources of Supply | <10% | - Quota arrangements - Source lists - Purchasing info records - Time-dependent conditions |
| Topic 4: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 5: Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Reservations - Purchase Orders |
| Topic 6: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 7: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 8: Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Topic 9: Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Topic 10: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Purchasing organizations - Business partner field attributes - Company codes - Supplier master records |
| Topic 11: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Topic 12: Inventory Management and Physical Inventory | 11-20% | - Stock management - Freeze Book Inventory - Physical Inventory - Goods Receipt |
1. Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A) Assign an account category reference to a valuation type
B) Assign valuation classes to a valuation category
C) Assign a procurement type to a valuation type
D) Specify price control for a valuation category
2. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It is used to calculate different prices for material valuation.
B) It is used to calculate the standard price.
C) It must be activated per controlling area.
D) It is used to valuate materials in different currencies.
E) It is mandatory in SAP S/4HAN
3. How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
A) Define your own layout and save it as a tile on the SAP Fiori launchpad
B) Filter the contents of all cards according to a specific supplier
C) Use the drag-and-drop functionality to rearrange cards
D) Use your user settings to define which cards to show and hide
E) Exchange a card with another card accessed by the same CDS view
4. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Number range
B) Allowed item categories
C) Confirmation control
D) Item number interval
E) Allowed account assignment categories
5. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A) Material master
B) Lot-sizing procedure
C) Purchasing info record
D) Source list
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D,E | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C |
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