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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:

SectionWeightObjectives
Procurement Processes11-20%- 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 Experience11-20%- 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 Inventory11-20%- 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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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