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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C-P2W52-2410 |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Real Exam Qty: | 80 (approximate) |
| Exam Price: | USD 550 (varies by region) |
| 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/ |
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Overview | - Procurement Process in SAP S/4HANA Cloud Private Edition - Business Roles and Authorization Concepts |
| Topic 2: Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Topic 3: Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Topic 4: Operational Procurement | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing |
| Topic 5: Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
The C-P2W52-2410 exam (SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement) is the official SAP exam that leads to the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement certification, a credential at the Associate level. Related certifications include SAP Certified Associate - SAP S/4HANA Cloud Private Edition, SAP Certified Application Associate - SAP S/4HANA Procurement. Actual4test provides 82 practice questions to help you prepare for it with confidence.
The C-P2W52-2410 exam contains 80 (approximate) questions and gives you 180 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need Approximately 65% to pass, and the official registration fee is USD 550 (varies by region). Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
No formal prerequisite required, but recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes and basic ERP concepts. Requirements can change over time, so always double-check the latest eligibility rules before you register on the official SAP exam page.
You can book your exam through the official registration channels:
The exam is delivered in the following way: Online proctored exam via SAP Certification Hub.
SAP recommends the following training options for this exam:
Official courses build the foundation, and the 82 C-P2W52-2410 practice questions from Actual4test help you turn that knowledge into exam-day performance.
Yes. Actual4test offers a free C-P2W52-2410 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding C-P2W52-2410 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The C-P2W52-2410 syllabus is organized into 5 exam domains. Among the first three are Analytics and Reporting, Sourcing and Procurement Overview, Operational Procurement. For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Question 1
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A. Source list
B. Purchasing info record
C. Material master
D. Lot-sizing procedure
Question 2
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
A. Invoice the subcontractor for consumed components
B. Create an outbound delivery for components to be provided
C. Purchase components for direct delivery to the subcontractor
D. Post subsequent adjustment of component consumption
E. Create a sales order for components to be provided
Question 3
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A. Unused contracts
B. Purchase order value
C. Contract leakage
D. Off-contract spend
Question 4
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
A. Assign the same valuation class to the material types
B. Assign the same valuation grouping code to the material types
C. Assign the same account category reference to the material types
D. Assign the same account modification to the material types
Question 5
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
A. Deactivate the classic release procedure for purchase orders in Customizing
B. Activate the flexible workflow for purchase orders in Customizing
C. Create a class with flexible workflow characteristics for purchase orders
D. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
E. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B,C,D | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: B,D,E |
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