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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:
1. 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
2. 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
3. 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
4. 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.
5. 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
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,E | Question # 3 Answer: A,D | Question # 4 Answer: B,C | Question # 5 Answer: B |
By Nat
