C_P2W52_2410 Questions Pass on Your First Attempt Dumps for SAP Certified Associate Certified
C_P2W52_2410 Practice Test Pdf Exam Material
NEW QUESTION # 40
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Business area
- C. Plant
- D. Company code
Answer: C
NEW QUESTION # 41
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 NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is credited to the stock or cost account.
Answer: C
NEW QUESTION # 42
What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2 correct answers to this question.
- A. Change the dimensions that are shown
- B. Select the CDS view to be used
- C. Export to a spreadsheet
- D. Import from a spreadsheet
Answer: A,C
NEW QUESTION # 43
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Purchase order
- B. Quotation
- C. Scheduling agreement
- D. Contract
Answer: B,C
NEW QUESTION # 44
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. SOAP
- C. OData
- D. IDoc
Answer: B,C
NEW QUESTION # 45
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Customize a cross-application strategy for stock determination
- B. Customize a stock determination rule and assign it to the storage type
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Assign a stock determination group in the material master record
- E. Assign a stock determination strategy to the material type in Customizing
Answer: A,C,D
NEW QUESTION # 46
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed account assignment categories for each item category
- C. The allowed item categories for each account assignment category
- D. The allowed item categories for each document type
Answer: A,B
NEW QUESTION # 47
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier
- B. Create a quota arrangement entry with a quantity of zero
- C. Use a relevant plant-specific material status in the material master
- D. Create a blocking entry in the supplier master record
Answer: A,C
NEW QUESTION # 48
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
- A. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
- B. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- C. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: C,D
NEW QUESTION # 49
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.
- A. You can plan delivery costs.
- B. You can create stock transport requisitions via MRP.
- C. You can issue from inspection stock.
- D. You can post goods receipt in consignment.
- E. You can post goods receipt to consumption.
Answer: A,B,E
NEW QUESTION # 50
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The order quantity of the PO item is still open.
- B. The PO item is no longer relevant for material requirements planning.
- C. The commitment for the PO item increases.
- D. Further goods receipts for the PO item are not expected but are possible.
Answer: B,D
NEW QUESTION # 51
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a contract
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when creating a contract release order
Answer: C
NEW QUESTION # 52
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add new tile groups
- B. Add tile groups to business roles
- C. Add tiles to existing tile groups
- D. Add new catalogs
Answer: A,C
NEW QUESTION # 53
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart controls, such as smart filter and smart charts, are available.
- B. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. When a tile is changed, the database is updated in real time.
Answer: A,B
NEW QUESTION # 54
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
- A. Off-contract spend
- B. Contract leakage
- C. Purchase order value
- D. Unused contracts
Answer: B
NEW QUESTION # 55
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 category reference to the material types
- B. Assign the same account modification to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same valuation class to the material types
Answer: A
NEW QUESTION # 56
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Material number assignment
- C. Procurement type of a material
- D. Field selection in the material master
- E. Batch requirement for a material
Answer: B,C,D
NEW QUESTION # 57
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Manager
Answer: B
NEW QUESTION # 58
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document type
- C. Document category
- D. Application object
Answer: D
NEW QUESTION # 59
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a confirmation type is relevant for MRP
- B. Whether a confirmation type is a prerequisite for a goods receipt
- C. Whether a goods receipt needs to be confirmed
- D. Whether reminders for outstanding confirmations are required
Answer: B,C
NEW QUESTION # 60
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Goods receipt into blocked stock
- B. Transfer posting between stock types in one plant
- C. Purchasing condition price change
- D. Stock transfer between company codes
- E. Material valuation price change
Answer: A,D,E
NEW QUESTION # 61
What is the definition of an opening horizon?
- A. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
- B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- C. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- D. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
Answer: B
NEW QUESTION # 62
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. MRP group
- B. Low-level code
- C. Quota arrangement
- D. Source list
Answer: B
NEW QUESTION # 63
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will list all valid records and propose the cheapest one.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: B
NEW QUESTION # 64
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C_P2W52_2410 [Apr-2026] Newly Released] Exam Questions For You To Pass: https://www.actual4exams.com/C_P2W52_2410-valid-dump.html
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