PDF Version DemoSecond-attempt candidates are the most honest judges of study material, and they keep choosing ActualPDF. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement package offers 82 verified C_P2W52_2410 practice questions for people who want the next attempt to be the last.
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: | English |
| Real Exam Qty: | 80 (approximate) |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Procurement SAP Certified Associate - SAP S/4HANA Cloud Private Edition |
| Exam Price: | USD 550 (varies by region) |
| Exam Format: | Multiple Response, Multiple Choice |
| Passing Score: | Approximately 65% |
| Recommended Training: | SAP S/4HANA Sourcing and Procurement Training SAP Official Learning Journeys |
| Exam Registration: | SAP Certification Hub SAP Learning Hub |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Topic 2: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 3: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 4: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 5: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
C_P2W52_2410 Exam FAQ: Before You Book Your Seat
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement is an official SAP exam, listed under exam code C_P2W52_2410. A passing result earns you the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification at the Associate level. It also ties into SAP Certified Associate - SAP S/4HANA Cloud Private Edition, SAP Certified Application Associate - SAP S/4HANA Procurement, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 (approximate) questions inside 180 minutes on the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement requires Approximately 65%, and the official registration fee is USD 550 (varies by region). Retakes charge the full USD 550 (varies by region) again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No formal prerequisite required, but recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes and basic ERP concepts.
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement goes through the official channels listed here.
When you schedule, note that the exam is delivered Online proctored exam via SAP Certification Hub.
SAP recommends the following training for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement candidates.
Follow any course with the 82 practice questions in the ActualPDF C_P2W52_2410 package; the software engine will even remind you which mistakes need another round.
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Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement syllabus spans 5 domains, led by Inventory and Warehouse Integration, Sourcing and Supplier Management, and Sourcing and Procurement Overview. The complete topic list is published above; candidates who study the map first rarely get lost later.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use the drag-and-drop functionality to rearrange cards
- B. Filter the contents of all cards according to a specific supplier
- C. Use your user settings to define which cards to show and hide
- D. Exchange a card with another card accessed by the same CDS view
- E. Define your own layout and save it as a tile on the SAP Fiori launchpad
Correct Answer: A,B,C 🗳️
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- B. You have configured different message types for the New and Change print options.
- C. The Price and Quantity fields are relevant for printout changes.
- D. The condition record contains the Price and Quantity fields.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Correct Answer: A,B,C 🗳️
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Manage Stock app.
- C. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Correct Answer: A,D 🗳️
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The total shelf life is maintained in the purchasing info record.
- B. The purchase order item contains the remaining shelf life.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Correct Answer: B,C 🗳️
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Correct Answer: D 🗳️
