SAP C_P2W52_2410 Practice Test Pdf Exam Material
C_P2W52_2410 Answers C_P2W52_2410 Free Demo Are Based On The Real Exam
NEW QUESTION # 43
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Batch requirement for a material
- B. Material number assignment
- C. Field selection in the material master
- D. Procurement type of a material
- E. Material availability check
Answer: B,C,D
NEW QUESTION # 44
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For the valuation area, the price control must be standard price.
- B. For each possible valuation type, the price control must be standard price.
- C. For each possible valuation type, the price control must be moving average price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 45
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can maintain plant-specific conditions in centrally agreed contracts.
- B. You can only create release orders for the central purchasing organization.
- C. You can use centrally agreed contracts without restrictions for any purchasing organization.
- D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: A,D
NEW QUESTION # 46
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 # 47
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. Purchasing condition price change
- B. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Material valuation price change
- E. Transfer posting between stock types in one plant
Answer: B,C,D
NEW QUESTION # 48
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 post goods receipt to consumption.
- B. You can plan delivery costs.
- C. You can post goods receipt in consignment.
- D. You can issue from inspection stock.
- E. You can create stock transport requisitions via MRP.
Answer: A,B,E
NEW QUESTION # 49
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.
- A. Split the quantity received to multiple storage locations
- B. Post the quantity received to quality inspection stock
- C. Enter a value for the quantity received
- D. Post a goods receipt for part of the order quantity
- E. Adjust the purchase order quantity to the goods receipt quantity
Answer: A,B,D
NEW QUESTION # 50
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 Manager
- D. SAP Signavio Process Intelligence
Answer: B
NEW QUESTION # 51
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Interactive
- B. Transactional
- C. Fact sheet
- D. Analytical
- E. KPI report
Answer: B,C,D
NEW QUESTION # 52
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Carry out a net requirement calculation for every material included in the planning run
- D. Carry out a lot-size calculation for every material with net requirements
Answer: C,D
NEW QUESTION # 53
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 supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A contract is ready as a source of supply.
- D. A purchase order approval is pending.
Answer: A,C
NEW QUESTION # 54
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is mandatory in SAP S/4HAN
- 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 used to calculate different prices for material valuation.
Answer: A,B,E
NEW QUESTION # 55
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Material Type ID
- B. Item Category Group
- C. Product Type Group
- D. Field Reference
Answer: C
NEW QUESTION # 56
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Controlling area
- C. Business area
- D. Plant
Answer: D
NEW QUESTION # 57
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?
- A. Purchase Requisition Item Types
- B. Purchase Requisition Touch Rate
- C. Monitor Purchase Requisition Items
- D. Non-Managed Spend
Answer: B
NEW QUESTION # 58
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Low-level code
- B. MRP group
- C. Source list
- D. Quota arrangement
Answer: A
NEW QUESTION # 59
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document type
- C. Application object
- D. Document category
Answer: C
NEW QUESTION # 60
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 61
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. Delivery note
- B. Bill of lading
- C. Inbound delivery
- D. Goods receipt
Answer: A,B
NEW QUESTION # 62
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 item categories for each account assignment category
- C. The allowed account assignment categories for each item category
- D. The allowed item categories for each document type
Answer: A,C
NEW QUESTION # 63
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
- A. The type of account assignment object you must specify
- B. Whether you can post a goods receipt
- C. The item categories you are allowed to use
- D. Whether you must enter a material
Answer: A,B
NEW QUESTION # 64
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock withdrawals
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock receipts
- D. Create consignment storage locations
Answer: A,B
NEW QUESTION # 65
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. Insight to Action provides drilldown capabilities and appropriate actions.
- B. When a tile is changed, the database is updated in real time.
- C. Smart controls, such as smart filter and smart charts, are available.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: A,C
NEW QUESTION # 66
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. A storage location can be assigned to several plants.
- B. The key of a storage location is unique within a company code.
- C. The key of a plant is unique within a client.
- D. A plant can only be assigned to one company code.
- E. Several storage locations can be assigned to a plant.
Answer: C,D,E
NEW QUESTION # 67
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C_P2W52_2410 [Aug-2026] Newly Released] Exam Questions For You To Pass: https://actualtorrent.realvce.com/C_P2W52_2410-VCE-file.html