SAP C-P2W52-2410 Exam : SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
- Updated: Oct 25, 2026
- Q & A: 82 Questions and Answers
About SAP C-P2W52-2410 Exam Questions
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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA User Experience | <= 10% | - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards - Personalize user interface and worklists |
| Topic 2: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility |
| Topic 3: Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules |
| Topic 4: Configuration of Purchasing | <= 10% | - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups - Set up release strategies and workflow |
| Topic 5: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Topic 6: Invoice Verification | <= 10% | - Handle GR/IR clearing account and differences - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos |
| Topic 7: Analytics in Sourcing and Procurement | <= 10% | - Run standard reports and analytics - Use embedded analytics and CDS views - Analyze procurement KPIs and spend data |
| Topic 8: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
| Topic 9: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Handle release procedures and document approvals - Execute standard and special procurement types |
| Topic 10: Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| Topic 11: Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently |
| Topic 12: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
Frequently Asked Questions About SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
SAP Training Shop: register for C-P2W52-2410
SAP Learning Hub: register for C-P2W52-2410
No mandatory prerequisites; recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes
- Inventory Management and Physical Inventory (11% - 20%)
- Analytics in Sourcing and Procurement (<= 10%)
- Valuation and Account Assignment (<= 10%)
Allocate study time in proportion to each topic's weight.
The C-P2W52-2410 exam has 80 questions with a 180 minutes-minute time limit. Practicing under the same constraints on DumpsActual builds the pacing habits you will need on test day.
The PC engine installs on your computer and simulates the real exam scenario with timed tests and performance marking. The online engine runs in your browser, needs no installation, works on most devices, and is often the more stable option when you switch machines frequently.
Sourcing and Procurement in SAP S/4HANA Cloud Private Edition: Visit official page
A passing result on C-P2W52-2410 requires 63% (52 out of 80), and the official exam fee is $200 - $550 USD. Knowing both numbers upfront helps you budget your study time and money realistically.
The package includes 82 practice questions for the C-P2W52-2410 exam, covering the current SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement objectives with verified answers.
We support Credit Card payment because it is built around buyer protection: if a purchase issue ever arises, the card network's dispute process protects your money. Combined with our refund policy, that keeps your SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement purchase low-risk.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
Correct Answer: B,D π³οΈ
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Carry out a lot-size calculation for every material with net requirements
Correct Answer: B,D π³οΈ
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Lot-sizing procedure
- B. Purchasing info record
- C. Material master
- D. Source list
Correct Answer: B,C π³οΈ
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It is used to calculate different prices for material valuation.
- C. It must be activated per controlling area.
- D. It is mandatory in SAP S/4HAN
- E. It is used to calculate the standard price.
Correct Answer: A,B,D π³οΈ
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. Further goods receipts for the PO item are not expected but are possible.
- B. The PO item is no longer relevant for material requirements planning.
- C. The order quantity of the PO item is still open.
- D. The commitment for the PO item increases.
Correct Answer: A,B π³οΈ
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