Try SAP : C_P2W52_2410 valid & accurate questions and answers
Updated: Oct 16, 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 |
| Available Languages: | Chinese, Japanese, English, Korean, German |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 12 months |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 65% |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Exam Duration: | 180 minutes |
| Sample Questions: | SAP C_P2W52_2410 Sample Questions |
| 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 |
|---|---|---|
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Enterprise Structure and Master Data | <10% | - Supplier master records - Organizational hierarchies - Purchasing organizations - Company codes - Business partner field attributes |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Procurement Processes | 11-20% | - Purchase Orders - Reservations - Stock Transport Orders - Purchase Requisitions - Procurement cycle |
| SAP S/4HANA User Experience | 11-20% | - Procurement Overview app - SAP Fiori Launchpad personalization |
| Sources of Supply | <10% | - Purchasing info records - Time-dependent conditions - Source lists - Quota arrangements |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Purchasing Optimization | <10% | - Source determination strategies - Purchasing agreements - Vendor evaluation |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Inventory Management and Physical Inventory | 11-20% | - Freeze Book Inventory - Goods Receipt - Stock management - Physical Inventory |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Field selection when recording a goods movement
- B. Account determination for financial posting
- C. Quantity and value updates when posting a goods movement
- D. Selection of the storage location at goods receipt
- E. Determination of the shipping point for deliveries
Correct Answer: A,B,C 🗳️
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 the valuation area, the price control must be moving average price.
- B. For each possible valuation type, the price control must be standard price.
- C. For each possible valuation type, the price control must be moving average price.
- D. For the valuation area, the price control must be standard price.
Correct Answer: A 🗳️
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Correct Answer: D 🗳️
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each account assignment category
- B. The allowed account assignment categories for each item category
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each document type
Correct Answer: B,C 🗳️
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Correct Answer: B 🗳️
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