SAP C-P2W52-2410 Questions & Answers - in .pdf
- Total Q&A: 82
- Update: Sep 05, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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SAP C-P2W52-2410 Q&A - Testing Engine
- Total Q&A: 82
- Update: Sep 05, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-P2W52-2410
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
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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: | Approximately 65% |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition SAP Certified Application Associate - SAP S/4HANA Procurement |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 550 (varies by region) |
| Real Exam Qty: | 80 (approximate) |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Recommended Training: | SAP Official Learning Journeys SAP S/4HANA Sourcing and Procurement Training |
| Exam Registration: | SAP Learning Hub SAP Certification 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:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
| Topic 2: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 3: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Topic 4: Inventory and Warehouse Integration | - Stock Transfers and Inventory Management - Warehouse Integration Basics |
| Topic 5: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question 1
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
A. Assign a stock determination rule to the business transaction in Customizing
B. Customize a cross-application strategy for stock determination
C. Customize a stock determination rule and assign it to the storage type
D. Assign a stock determination group in the material master record
E. Assign a stock determination strategy to the material type in Customizing
Question 2
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
A. Whether a confirmation type is a prerequisite for a goods receipt
B. Whether a confirmation type is relevant for MRP
C. Whether a goods receipt needs to be confirmed
D. Whether reminders for outstanding confirmations are required
Question 3
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
A. Scheduling agreement
B. Quotation
C. Contract
D. Purchase order
Question 4
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
A. You can set the Movement Allowed indicator per item.
B. You can specify a different account assignment object for each item.
C. You can enter a different movement type for each item.
D. You can use an existing reservation as a reference.
Question 5
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
A. Plant
B. Client
C. Purchasing group
D. Company code
E. Purchasing organization
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,C | Question 3 Answer: A,B | Question 4 Answer: A,D | Question 5 Answer: B,D,E |
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