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Updated: Jul 30, 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
Exam Duration:180 minutes
Exam Price:USD 550 (varies by region)
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)
Available Languages:English
Real Exam Qty:80 (approximate)
Passing Score:Approximately 65%
Exam Format:Multiple Choice, Multiple Response
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
SAP Official Learning Journeys
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:

SectionObjectives
Analytics and Reporting- Procurement Analytics in SAP Fiori
Sourcing and Supplier Management- Supplier Lifecycle Management
- Source Determination and Quotation Processing
Operational Procurement- Purchase Requisition and Purchase Order Processing
- Goods Receipt and Invoice Verification
Inventory and Warehouse Integration- Stock Transfers and Inventory Management
- Warehouse Integration Basics
Sourcing and Procurement Overview- Procurement Process in SAP S/4HANA Cloud Private Edition
- Business Roles and Authorization Concepts

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

1. What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

A) The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
B) The system blocks all inventory management units of the physical inventory document for goods movements.
C) The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
D) The system blocks all inventory management units of the physical inventory document for procurement.


2. In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

A) To a reference purchasing organization
B) To the plants for which it is responsible
C) To a standard purchasing organization
D) To the company codes for which it is responsible


3. Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

A) You can only create release orders for the central purchasing organization.
B) You can maintain plant-specific conditions in centrally agreed contracts.
C) You can use centrally agreed contracts in a procurement hub scenario.
D) You can use centrally agreed contracts without restrictions for any purchasing organization.


4. In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?

A) The cash discount amount is credited to the stock or cost account.
B) The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
C) The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
D) The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.


5. In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

A) Contract
B) Scheduling agreement
C) Quotation
D) Purchase order


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: B,C
Question # 4
Answer: B
Question # 5
Answer: B,C

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