Prepare with SAP : C_P2W52_2410 exam braindumps as your best preparation materials
Updated: Aug 31, 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, German, Korean, Chinese, Japanese |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 12 months |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Sample Questions: | SAP C_P2W52_2410 Sample Questions |
| Exam Way: | Online or at an SAP-approved testing center |
| Pre Condition: | Recommended: SAP S/4HANA Sourcing and Procurement training |
| Official Syllabus URL: | https://training.sap.com/certification/c_p2w52_2410-sap-certified-associate-sap-s4hana-cloud-private-edition-sourcing-and-procurement/ |
SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Topic 2: Procurement Processes | 11-20% | - Purchase Requisitions - Reservations - Stock Transport Orders - Purchase Orders - Procurement cycle |
| Topic 3: Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Topic 4: Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Topic 5: Sources of Supply | <10% | - Quota arrangements - Time-dependent conditions - Source lists - Purchasing info records |
| Topic 6: Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Freeze Book Inventory - Goods Receipt |
| Topic 7: Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Topic 8: Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Topic 9: Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Business partner field attributes - Company codes - Purchasing organizations - Supplier master records |
| Topic 10: Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Topic 11: Invoice Verification | <10% | - GR/IR clearing - Invoice verification - Three-way matching |
| Topic 12: SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
A. A purchasing team
B. A purchasing group
C. A reference purchasing organization
D. A standard purchasing organization
Question 2
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Question 3
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
A. The PO item is no longer relevant for material requirements planning.
B. The commitment for the PO item increases.
C. Further goods receipts for the PO item are not expected but are possible.
D. The order quantity of the PO item is still open.
Question 4
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 type
C. Client
D. Business partner role
E. Business partner category
Question 5
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
A. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
C. The system blocks all inventory management units of the physical inventory document for procurement.
D. The system blocks all inventory management units of the physical inventory document for goods movements.
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: B,C,D | Question 5 Answer: B |
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