SAP C-P2W52-2410 exam dumps : 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: Aug 21, 2026     Q & A: 82 Questions and Answers

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Free Download C-P2W52-2410 exam dumps pdf

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
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
Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management

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

1. You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

A) Off-contract spend
B) Contract leakage
C) Purchase order value
D) Unused contracts


2. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

A) The system will choose the most recent info record.
B) The system will choose the info record with the lowest price.
C) The system will list all valid records and propose the cheapest one.
D) The system will list all valid records and the user needs to select one.


3. What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

A) Settle liabilities resulting from consignment stock withdrawals
B) Create consignment storage locations
C) Create consignment info records
D) Settle liabilities resulting from consignment stock receipts


4. 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


5. 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) Establish release management.
C) Establish an organizational structure, technical foundation, and transformation methodology for clean core.
D) Establish regular housekeeping tasks and procedures.
E) Integrate clean core practices in the end-to-end value process chain.


Solutions:

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

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