Learn with SAP : C-P2W52-2410 training material for 100% pass
Updated: Jul 22, 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 Format: | Multiple Choice, Multiple Response |
| Passing Score: | Approximately 65% |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition SAP Certified Application Associate - SAP S/4HANA Procurement |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 (approximate) |
| Available Languages: | English |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Exam Price: | USD 550 (varies by region) |
| 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 |
|---|---|
| Topic 1: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 2: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 3: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 4: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 5: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A) Create additional accounting data for the relevant materials
B) Assign valuation types to stock types
C) Add valuation types to all open purchase order items
D) Customize valuation categories and valuation types
2. Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
A) Planned order
B) Delivery schedule line
C) Purchase requisition
D) Purchase order
3. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
B) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
C) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
4. You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
A) For each possible valuation type, the price control must be standard price.
B) For the valuation area, the price control must be standard price.
C) For the valuation area, the price control must be moving average price.
D) For each possible valuation type, the price control must be moving average price.
5. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
A) The invoiced quantity for a purchase order item is more than the delivered quantity.
B) The ordered quantity for a purchase order item is more than the invoiced quantity.
C) The delivered quantity for a purchase order item is more than the invoiced quantity.
D) The ordered quantity for a purchase order item is more than the delivered quantity.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: A,C |
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