Prepare with SAP C_P2W52_2410 exam practice material, pass for sure
Updated: Jul 25, 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 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition SAP Certified Application Associate - SAP S/4HANA Procurement |
| Real Exam Qty: | 80 (approximate) |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 (varies by region) |
| Passing Score: | Approximately 65% |
| Recommended Training: | SAP S/4HANA Sourcing and Procurement Training SAP Official Learning Journeys |
| Exam Registration: | SAP Learning Hub SAP Certification Hub |
| Sample Questions: | SAP C_P2W52_2410 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification Hub |
| Pre Condition: | No formal prerequisite required, but recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes and basic ERP concepts. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Supplier Management | - Supplier Lifecycle Management - Source Determination and Quotation Processing |
| Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
A) A message is created that can be issued to the supplier as a notification of a credit memo posting.
B) Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
C) Only one accounting document is created, containing both the invoice and the credit memo postings.
D) The invoice is blocked for payment until the supplier confirms the credit memo receipt.
2. Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
A) Partner schema
B) Business partner role
C) Business partner type
D) Business partner category
E) Client
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 material type in Customizing.
C) The total shelf life is maintained in the purchasing info record.
D) The shelf life expiration date check is activated for the movement type in Customizing.
4. 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
5. You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
A) The condition record contains the Price and Quantity fields.
B) The Price and Quantity fields are relevant for printout changes.
C) The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
D) You have configured different message types for the New and Change print options.
E) The New Message Determination Process for Change Messages indicator is flagged in Customizing.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,C,E | Question # 3 Answer: A,D | Question # 4 Answer: B,D | Question # 5 Answer: B,D,E |
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