Prepare with SAP C-P2W52-2410 exam practice material, pass for sure
Updated: Sep 08, 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 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | $200 - $550 USD |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Certificate Validity Period: | Valid indefinitely with annual stay-certified assessment |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| 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 |
|---|---|---|
| Topic 1: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types |
| Topic 2: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 3: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons |
| Topic 4: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| Topic 5: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Topic 6: 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 |
| Topic 7: 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 8: Sources of Supply | <= 10% | - Maintain source lists and quota arrangements - Determine valid sources of supply - Apply source determination logic |
| Topic 9: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Topic 10: 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 11: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Use document types and item categories efficiently - Set up scheduling agreements and release orders |
| Topic 12: Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Set up release strategies and workflow - Configure document types, number ranges, and field selection |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
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. Assign a rounding profile in the material master record of the planned material
B. Set a maximum quola quantity in the quota arrangement item for each supplier
C. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
D. Assign the indicator for quota splitting to the lot-sizing procedure being used
Question 2
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. Periodically, on the basis of inventory differences
D. Manually, as a planned goods issue with reference to a reservation
E. Manually, by setting the Final Issue indicator for the reservation
Question 3
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A. Specify price control for a valuation category
B. Assign an account category reference to a valuation type
C. Assign valuation classes to a valuation category
D. Assign a procurement type to a valuation type
Question 4
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
A. You can post a non-valuated goods receipt for a subcontracting order item.
B. You can maintain the components to be provided in a bill of material.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can assign a subcontracting order item to an account.
E. You can customize the control parameters for the subcontracting item category.
Question 5
What is the definition of an opening horizon?
A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
D. The time available for the MRP run to convert a requirement into a schedule line or a planned order
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B,D | Question 3 Answer: B,D | Question 4 Answer: B,C,D | Question 5 Answer: B |
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