Try and practice the latest SAP : C-P2W52-2410 real questions & answers

Updated: Sep 19, 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
Related Certifications:SAP Certified Associate - SAP S/4HANA Cloud Private Edition
SAP Certified Application Associate - SAP S/4HANA Procurement
Exam Price:USD 550 (varies by region)
Real Exam Qty:80 (approximate)
Passing Score:Approximately 65%
Certificate Validity Period:No expiration (subject to SAP certification policy updates)
Exam Duration:180 minutes
Available Languages:English
Exam Format:Multiple Response, Multiple Choice
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
SAP Official Learning Journeys
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
Sourcing and Procurement Overview- Business Roles and Authorization Concepts
- Procurement Process in SAP S/4HANA Cloud Private Edition
Inventory and Warehouse Integration- Warehouse Integration Basics
- Stock Transfers and Inventory Management
Sourcing and Supplier Management- Source Determination and Quotation Processing
- Supplier Lifecycle Management
Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Analytics and Reporting- Procurement Analytics in SAP Fiori

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

Question #1

Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.

  • A. Add tile groups to business roles
  • B. Add new catalogs
  • C. Add new tile groups
  • D. Add tiles to existing tile groups
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #2

When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

  • A. Post to a separate account.
  • B. Post automatically in a separate invoice.
  • C. Post to a freight clearing account.
  • D. Distribute among the invoice items.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

  • A. Confirmation control
  • B. Allowed item categories
  • C. Item number interval
  • D. Number range
  • E. Allowed account assignment categories
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

  • A. Add valuation types to all open purchase order items
  • B. Create additional accounting data for the relevant materials
  • C. Customize valuation categories and valuation types
  • D. Assign valuation types to stock types
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Exchange a card with another card accessed by the same CDS view
  • B. Define your own layout and save it as a tile on the SAP Fiori launchpad
  • C. Use the drag-and-drop functionality to rearrange cards
  • D. Filter the contents of all cards according to a specific supplier
  • E. Use your user settings to define which cards to show and hide
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

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