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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 |
| Real Exam Qty: | 80 (approximate) |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition SAP Certified Application Associate - SAP S/4HANA Procurement |
| Passing Score: | Approximately 65% |
| Exam Price: | USD 550 (varies by region) |
| Certificate Validity Period: | No expiration (subject to SAP certification policy updates) |
| Exam Format: | Multiple Choice, Multiple Response |
| 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 |
|---|---|
| Operational Procurement | - Purchase Requisition and Purchase Order Processing - Goods Receipt and Invoice Verification |
| Sourcing and Supplier Management | - Source Determination and Quotation Processing - Supplier Lifecycle Management |
| Inventory and Warehouse Integration | - Warehouse Integration Basics - Stock Transfers and Inventory Management |
| Analytics and Reporting | - Procurement Analytics in SAP Fiori |
| Sourcing and Procurement Overview | - Business Roles and Authorization Concepts - Procurement Process in SAP S/4HANA Cloud Private Edition |
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 Teams and Responsibilities
- B. Manage Situation Objects
- C. Monitor Situations
- D. Manage Situation Types
Correct Answer: C,D 🗳️
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to calculate different prices for material valuation.
- B. It is used to valuate materials in different currencies.
- C. It must be activated per controlling area.
- D. It is used to calculate the standard price.
- E. It is mandatory in SAP S/4HAN
Correct Answer: A,B,E 🗳️
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials
- B. Assign valuation types to stock types
- C. Add valuation types to all open purchase order items
- D. Customize valuation categories and valuation types
Correct Answer: A,D 🗳️
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A purchase order approval is pending.
- B. A supplier confirmation is pending.
- C. A contract is ready as a source of supply.
- D. The due date for a blocked invoice has passed.
Correct Answer: B,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 account modification to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same valuation class to the material types
- D. Assign the same valuation grouping code to the material types
Correct Answer: B 🗳️
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