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NEW QUESTION # 29
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create a quota arrangement entry with a quantity of zero
- B. Create an entry in the source list with a blocking indicator and NO supplier
- C. Use a relevant plant-specific material status in the material master
- D. Create a blocking entry in the supplier master record
Answer: B,C
NEW QUESTION # 30
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. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. A plant-specific source list entry exists for the material.
Answer: A,C,D
NEW QUESTION # 31
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 choose the info record with the lowest price.
- B. The system will list all valid records and propose the cheapest one.
- C. The system will list all valid records and the user needs to select one.
- D. The system will choose the most recent info record.
Answer: C
NEW QUESTION # 32
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Number range
- B. Allowed account assignment categories
- C. Confirmation control
- D. Item number interval
- E. Allowed item categories
Answer: A,D,E
NEW QUESTION # 33
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- B. In the SAP GUI, use transaction MIGO.
- C. On the SAP Fiori launchpad, use the Manage Stock app.
- D. On the SAP Fiori launchpad, use the Post Goods Movement app.
Answer: B,D
NEW QUESTION # 34
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the plants for which it is responsible
- B. To the company codes for which it is responsible
- C. To a standard purchasing organization
- D. To a reference purchasing organization
Answer: B
NEW QUESTION # 35
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By defining SAP Fiori apps that users can tailor exactly to their needs
- B. By giving end users exactly what they need for their work
- C. By separating transactional and analytical apps in different business roles
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: B,D
NEW QUESTION # 36
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 a prerequisite for a goods receipt
- B. Whether reminders for outstanding confirmations are required
- C. Whether a goods receipt needs to be confirmed
- D. Whether a confirmation type is relevant for MRP
Answer: A,C
NEW QUESTION # 37
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 used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot 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 # 38
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Bill of lading
- B. Delivery note
- C. Inbound delivery
- D. Goods receipt
Answer: A,B
NEW QUESTION # 39
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. Only one accounting document is created, containing both the invoice and the credit memo postings.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: A,D
NEW QUESTION # 40
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Insights
Answer: A
NEW QUESTION # 41
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A purchasing group
- B. A purchasing team
- C. A standard purchasing organization
- D. A reference purchasing organization
Answer: D
NEW QUESTION # 42
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation types to stock types
- B. Customize valuation categories and valuation types
- C. Add valuation types to all open purchase order items
- D. Create additional accounting data for the relevant materials
Answer: B,D
NEW QUESTION # 43
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.
- A. The purchase order item contains the remaining shelf life.
- B. The shelf life expiration date check is activated for the material type in Customizing.
- C. The shelf life expiration date check is activated for the movement type in Customizing.
- D. The total shelf life is maintained in the purchasing info record.
Answer: A,C
NEW QUESTION # 44
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Create consignment storage locations
Answer: B,C
NEW QUESTION # 45
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