Purchase SAP : C_P2W52_2410 Exam Materials and then pass exam easily
Updated: Nov 04, 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 |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Available Languages: | English |
| Real Exam Qty: | 80 (approximate) |
| Exam Price: | USD 550 (varies by region) |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Recommended Training: | SAP Official Learning Journeys SAP S/4HANA Sourcing and Procurement Training |
| 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 |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 2: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 3: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 4: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 5: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Scheduling agreement
- C. Purchase order
- D. Request for quotation
Correct Answer: A 🗳️
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can use centrally agreed contracts in a procurement hub scenario.
- D. You can maintain plant-specific conditions in centrally agreed contracts.
Correct Answer: C,D 🗳️
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Confirmation control
- B. Number range
- C. Allowed account assignment categories
- D. Item number interval
- E. Allowed item categories
Correct Answer: B,D,E 🗳️
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a reference purchasing organization
- B. To a standard purchasing organization
- C. To the plants for which it is responsible
- D. To the company codes for which it is responsible
Correct Answer: D 🗳️
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Bill of lading
- B. Inbound delivery
- C. Goods receipt
- D. Delivery note
Correct Answer: A,D 🗳️
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