Purchase SAP : C-P2W52-2410 Exam Materials and then pass exam easily

Updated: Sep 04, 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
Real Exam Qty:80 (approximate)
Exam Format:Multiple Response, Multiple Choice
Certificate Validity Period:No expiration (subject to SAP certification policy updates)
Exam Duration:180 minutes
Exam Price:USD 550 (varies by region)
Passing Score:Approximately 65%
Available Languages:English
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Procurement
SAP Certified Associate - SAP S/4HANA Cloud Private Edition
Recommended Training:SAP Official Learning Journeys
SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Certification Hub
SAP Learning Hub
Sample Questions:SAP C-P2W52-2410 Sample Questions
Exam Way:Online proctored exam via SAP Certification Hub
Pre Condition:No formal prerequisite required, but recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes and basic ERP concepts.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-P2W52-2410 Exam Syllabus Topics:

SectionObjectives
Topic 1: Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
Topic 2: Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts
Topic 3: Analytics and Reporting- Procurement Analytics in SAP Fiori
Topic 4: Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management
Topic 5: Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:

Question 1

What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

A. Whether you can post a goods receipt
B. The item categories you are allowed to use
C. Whether you must enter a material
D. The type of account assignment object you must specify


Question 2

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

A. SAP Signavio Process Intelligence
B. SAP Signavio Process Manager
C. SAP Signavio Process Insights
D. SAP Signavio Process Governance


Question 3

Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

A. You can customize the control parameters for the subcontracting item category.
B. You can post a non-valuated goods receipt for a subcontracting order item.
C. You can have subcontracting purchase requisitions created by MRP.
D. You can maintain the components to be provided in a bill of material.
E. You can assign a subcontracting order item to an account.


Question 4

You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

A. Manually update the quota
B. Manually update the quota-allocated quantity
C. Manually update the quota base quantity
D. Manually update the source list


Question 5

How can you automatically update the conditions in an already created purchasing info record?

A. Select the Info Update indicator when creating a purchase order
B. Select the Info Update indicator when maintaining a quotation
C. Select the Info Update indicator when creating a contract release order
D. Select the Info Update indicator when maintaining a contract


Solutions:

Question 1
Answer: A,D
Question 2
Answer: B
Question 3
Answer: C,D,E
Question 4
Answer: C
Question 5
Answer: A

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