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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 |
| Certificate Validity Period: | Valid indefinitely with annual stay-certified assessment |
| Passing Score: | 63% (52 out of 80) |
| Available Languages: | English |
| Exam Price: | $200 - $550 USD |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Recommended Training: | Sourcing and Procurement in SAP S/4HANA Cloud Private Edition |
| Exam Registration: | SAP Training Shop SAP Learning Hub |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at SAP-authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes |
| Official Syllabus URL: | https://learning.sap.com/certifications/c_p2w52_2410 |
SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | <= 10% | - Process incoming invoices and credit memos - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences |
| Topic 2: Consumption-Based Planning | <= 10% | - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders - Manage safety stock and reorder point planning |
| Topic 3: SAP S/4HANA User Experience | <= 10% | - Use embedded analytics and dashboards - Navigate SAP Fiori apps and launchpad - Personalize user interface and worklists |
| Topic 4: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Manage material price control and moving average price - Configure valuation areas and valuation classes |
| Topic 5: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
| Topic 6: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 7: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Topic 8: Configuration of Purchasing | <= 10% | - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection - Set up release strategies and workflow |
| Topic 9: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 10: Purchasing Optimization | <= 10% | - Implement outline agreements and contracts - Set up scheduling agreements and release orders - Use document types and item categories efficiently |
| Topic 11: Managing Clean Core | <= 10% | - Understand clean core principles and extensibility - Use side-by-side and in-app extensions - Follow SAP best practices for cloud configuration |
| Topic 12: Procurement Processes | 11% - 20% | - Process purchase requisitions and purchase orders - Execute standard and special procurement types - Handle release procedures and document approvals |
C_P2W52_2410 Exam FAQ — Install Anywhere, Learn Everywhere
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 82 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam requires 63% (52 out of 80) to pass, and registration costs $200 - $550 USD. A failed attempt means paying the same fee again — a readiness check with the DumpStillValid engines before booking is the cheaper option.
The C_P2W52_2410 exam is a SAP certification exam validating the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement syllabus shown above. It belongs to these credential paths: SAP Certified Associate - SAP S/4HANA Sourcing and Procurement. Candidates in 2026 start with DumpStillValid's 82 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
DumpStillValid issues a full refund if you take the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The official SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement outline defines 12 domains. The leading three are SAP S/4HANA User Experience (<= 10%), Purchasing Optimization (<= 10%), and Managing Clean Core (<= 10%). The full list is in the topics section above, and DumpStillValid's 82 practice questions cover each one.
No mandatory prerequisites; recommended knowledge of SAP S/4HANA Cloud Private Edition procurement processes Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam contains 80 to complete within 180 minutes. Timed simulation in the DumpStillValid Desktop Test Engine teaches that rhythm before exam day does.
SAP recommends these training resources for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam:
Follow the training with steady self-testing — the 82 practice questions from DumpStillValid help you apply theory and fill any gaps the training leaves.
Online proctored or onsite at SAP-authorized test centers Register for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement exam through these official channels:
After booking, DumpStillValid delivers your practice questions within 1 minute — preparation starts the same day.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Manage Teams and Responsibilities
- C. Monitor Situations
- D. Manage Situation Objects
Correct Answer: A,C 🗳️
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For the valuation area, the price control must be standard price.
- B. For each possible valuation type, the price control must be standard price.
- C. For the valuation area, the price control must be moving average price.
- D. For each possible valuation type, the price control must be moving average price.
Correct Answer: C 🗳️
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 modification to the material types
- D. Assign the same account category reference to the material types
Correct Answer: D 🗳️
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. A plant-specific source list entry exists for the material.
Correct Answer: A,C,D 🗳️
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Delivery schedule line
- B. Planned order
- C. Purchase order
- D. Purchase requisition
Correct Answer: A,D 🗳️
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