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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: | Korean, English, Japanese, German, Chinese |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Certificate Validity Period: | 12 months |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Exam Format: | Multiple Response, Multiple Choice |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Stock Transport Orders - Purchase Requisitions - Procurement cycle |
| Purchasing Optimization | <10% | - Vendor evaluation - Source determination strategies - Purchasing agreements |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Purchasing organizations - Organizational hierarchies - Business partner field attributes - Company codes |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Quota arrangements - Purchasing info records |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Physical Inventory - Stock management - Goods Receipt |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam FAQ — What Matters
Delivery is instant — payment triggers an automatic email within a minute, with unlimited installations and 24/7 assistance if nothing arrives within 2 hours (check spam). Updates arrive the same way: for 365 days, each new version is sent to your mailbox immediately upon release. And if you fail the corresponding C_P2W52_2410 exam within 60 days of purchase, we refund in full: submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You can also exchange for two equal-value products free.
Yes — a free SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement demo is available to download before you decide. Evaluate the questions and answers yourself; every purchase then includes 365 days of free updates, renewable at 50% off afterward.
180 minutes for 80 questions. Practice seriously with the clock running — timed sessions in the ITCertMagic engine turn time pressure into routine before test day.
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement is SAP's certification exam for SAP Certified Associate, at the Associate level. For IT workers with aspirations, it's essential proof of capability — the line that starts or advances a career. Related credentials include SAP Certified Associate - SAP S/4HANA Cloud Private Edition.
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement blueprint spans 12 domains — including Enterprise Structure and Master Data (<10%), Consumption-Based Planning (<10%), Sources of Supply (<10%). Allocate study time by weighting, and consult the full outline above for every subtopic.
Recommended: SAP S/4HANA Sourcing and Procurement training Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official C_P2W52_2410 exam page) before registering.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. A net purchase order price
- B. An overall limit value
- C. An invoicing plan type
- D. An account assignment category
Correct Answer: B,D 🗳️
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The ordered quantity for a purchase order item is more than the delivered quantity.
- C. The delivered quantity for a purchase order item is more than the invoiced quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Correct Answer: C,D 🗳️
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. You can enter a release creation profile in a purchasing info record.
- B. A release creation profile triggers the creation of scheduling agreement schedule lines.
- C. You can enter a release creation profile in the supplier master data.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
Correct Answer: B,D,E 🗳️
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. OData
- C. RFC
- D. IDoc
Correct Answer: A,B 🗳️
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Purchase order value
- B. Off-contract spend
- C. Unused contracts
- D. Contract leakage
Correct Answer: D 🗳️
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