Prepare with SAP C_P2W52_2410 exam torrent, pass for sure
Updated: Oct 31, 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 |
| Certificate Validity Period: | 12 months |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | Korean, Japanese, German, English, Chinese |
| 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 |
|---|---|---|
| Enterprise Structure and Master Data | <10% | - Business partner field attributes - Purchasing organizations - Organizational hierarchies - Supplier master records - Company codes |
| Procurement Processes | 11-20% | - Stock Transport Orders - Purchase Requisitions - Reservations - Procurement cycle - Purchase Orders |
| Managing Clean Core | <10% | - Clean Core principles - Clean Core operations |
| Purchasing Optimization | <10% | - Source determination strategies - Vendor evaluation - Purchasing agreements |
| Analytics in Sourcing and Procurement | <10% | - Procurement analytics |
| Sources of Supply | <10% | - Purchasing info records - Time-dependent conditions - Source lists - Quota arrangements |
| Configuration of Purchasing | <10% | - Customizing settings - Document type configuration |
| Invoice Verification | <10% | - GR/IR clearing - Three-way matching - Invoice verification |
| Consumption-Based Planning | <10% | - MRP - Procurement planning |
| SAP S/4HANA User Experience | 11-20% | - SAP Fiori Launchpad personalization - Procurement Overview app |
| Valuation and Account Assignment | <10% | - Valuation - Account assignment |
| Inventory Management and Physical Inventory | 11-20% | - Physical Inventory - Stock management - Goods Receipt - Freeze Book Inventory |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- B. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
Correct Answer: B 🗳️
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders
- B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- C. Activate the flexible workflow for purchase orders in Customizing
- D. Deactivate the classic release procedure for purchase orders in Customizing
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
Correct Answer: B,C,E 🗳️
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can maintain the components to be provided in a bill of material.
- C. You can have subcontracting purchase requisitions created by MRP.
- D. You can assign a subcontracting order item to an account.
- E. You can customize the control parameters for the subcontracting item category.
Correct Answer: B,C,D 🗳️
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By decomposing big transactions into several discrete apps suited to the user's role
- B. By giving end users exactly what they need for their work
- C. By separating transactional and analytical apps in different business roles
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Correct Answer: A,B 🗳️
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Import from a spreadsheet
- B. Select the CDS view to be used
- C. Change the dimensions that are shown
- D. Export to a spreadsheet
Correct Answer: C,D 🗳️
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