Try and practice the latest SAP : C_P2W52_2410 real questions & answers
Updated: Jul 20, 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 |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 12 months |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Japanese, Korean, Chinese |
| 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 |
|---|---|---|
| Sources of Supply | <10% | - Source lists - Time-dependent conditions - Purchasing info records - Quota arrangements |
| Configuration of Purchasing | <10% | - Document type configuration - Customizing settings |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Freeze Book Inventory - Goods Receipt - Stock management |
| Procurement Processes | 11-20% | - Purchase Requisitions - Procurement cycle - Stock Transport Orders - Purchase Orders - Reservations |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Invoice Verification | <10% | - Invoice verification - Three-way matching - GR/IR clearing |
| Enterprise Structure and Master Data | <10% | - Organizational hierarchies - Company codes - Purchasing organizations - Supplier master records - Business partner field attributes |
| Consumption-Based Planning | <10% | - Procurement planning - MRP |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Managing Clean Core | <10% | - Clean Core operations - Clean Core principles |
| Purchasing Optimization | <10% | - Vendor evaluation - Purchasing agreements - Source determination strategies |
| Valuation and Account Assignment | <10% | - Account assignment - Valuation |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
1. How can you automatically update the conditions in an already created purchasing info record?
A) Select the Info Update indicator when maintaining a contract
B) Select the Info Update indicator when creating a contract release order
C) Select the Info Update indicator when maintaining a quotation
D) Select the Info Update indicator when creating a purchase order
2. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
A) Purchase requisition
B) Scheduling agreement
C) Request for quotation
D) Purchase order
3. You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
A) The system will list all valid records and the user needs to select one.
B) The system will choose the info record with the lowest price.
C) The system will choose the most recent info record.
D) The system will list all valid records and propose the cheapest one.
4. In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
A) Account assignment information is missing for a purchase order item.
B) An EDI invoice containing variances is received.
C) Account assignment information is missing for an invoice item.
D) A goods receipt is posted for an item that needs a quality inspection.
5. How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
A) Automatically, by using backflushing
B) Manually, as an unplanned goods issue, using movement type 261
C) Manually, by setting the Final Issue indicator for the reservation
D) Periodically, on the basis of inventory differences
E) Manually, as a planned goods issue with reference to a reservation
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |
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