SAP C_P2W52_2410 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Jul 28, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_P2W52_2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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- Total Q&A: 82
- Update: Jul 28, 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 Duration: | 180 minutes |
| Certificate Validity Period: | Valid indefinitely with annual stay-certified assessment |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | $200 - $550 USD |
| Passing Score: | 63% (52 out of 80) |
| 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 |
|---|---|---|
| Sources of Supply | <= 10% | - Apply source determination logic - Determine valid sources of supply - Maintain source lists and quota arrangements |
| Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Carry out physical inventory processes - Perform goods movements and stock transfers |
| SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad |
| Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
| Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types |
| Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts |
| Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning - Process procurement proposals and planned orders |
| Valuation and Account Assignment | <= 10% | - Manage material price control and moving average price - Define account determination and automatic postings - Configure valuation areas and valuation classes |
| Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
| Enterprise Structure and Master Data | 11% - 20% | - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data - Manage info records, source lists, and quota arrangements |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A) A contract is ready as a source of supply.
B) The due date for a blocked invoice has passed.
C) A supplier confirmation is pending.
D) A purchase order approval is pending.
2. Which of the following does the movement type control? Note: There are 3 correct answers to this question.
A) Quantity and value updates when posting a goods movement
B) Selection of the storage location at goods receipt
C) Field selection when recording a goods movement
D) Account determination for financial posting
E) Determination of the shipping point for deliveries
3. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
A) Several storage locations can be assigned to a plant.
B) A plant can only be assigned to one company code.
C) The key of a plant is unique within a client.
D) The key of a storage location is unique within a company code.
E) A storage location can be assigned to several plants.
4. 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) Specify price control for a valuation category
C) Assign valuation classes to a valuation category
D) Assign a procurement type to a valuation type
5. What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
A) It must be activated per controlling area.
B) It is used to valuate materials in different currencies.
C) It is mandatory in SAP S/4HAN
D) It is used to calculate different prices for material valuation.
E) It is used to calculate the standard price.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C,D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,D | Question # 5 Answer: B,C,D |
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