Get real C-P2W52-2410 exam questions for better preparation
Real SAP C-P2W52-2410 practice exam questions for easy pass!
Updated: Aug 07, 2026
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SAP C-P2W52-2410 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C_P2W52_2410 |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Passing Score: | 63% (52 out of 80) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid indefinitely with annual stay-certified assessment |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | $200 - $550 USD |
| Available Languages: | English |
| Recommended Training: | Sourcing and Procurement in SAP S/4HANA Cloud Private Edition |
| Exam Registration: | SAP Training Shop SAP Learning Hub |
| Sample Questions: | SAP C-P2W52-2410 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes |
| Official Syllabus URL: | https://learning.sap.com/certifications/c_p2w52_2410 |
SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 2: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Topic 3: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups |
| Topic 4: Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration - Use side-by-side and in-app extensions |
| Topic 5: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements |
| Topic 6: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Topic 7: Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Configure valuation areas and valuation classes - Define account determination and automatic postings |
| Topic 8: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad |
| Topic 9: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Topic 10: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders |
| Topic 11: Inventory Management and Physical Inventory | 11% - 20% | - Perform goods movements and stock transfers - Manage special stocks and stock types - Carry out physical inventory processes |
| Topic 12: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data - Run standard reports and analytics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
A) Material valuation price change
B) Purchasing condition price change
C) Transfer posting between stock types in one plant
D) Goods receipt into blocked stock
E) Stock transfer between company codes
2. What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
A) Item number interval
B) Number range
C) Confirmation control
D) Allowed account assignment categories
E) Allowed item categories
3. Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
A) The purchase order item contains the remaining shelf life.
B) The shelf life expiration date check is activated for the movement type in Customizing.
C) The shelf life expiration date check is activated for the material type in Customizing.
D) The total shelf life is maintained in the purchasing info record.
4. What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
A) Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
B) The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
C) Partial deliveries for a purchase order item show up as individual items in the invoice document.
D) The system proposes the total delivered quantity as the quantity to be invoiced.
5. At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
A) Purchasing organization
B) Purchasing group
C) Company code
D) Plant
E) Client
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,B,E | Question # 3 Answer: A,B | Question # 4 Answer: A,B | Question # 5 Answer: A,C,E |
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