2026 Latest 100% Exam Passing Ratio - C-P2W52-2410 Dumps PDF
Pass Exam With Full Sureness - C-P2W52-2410 Dumps with 82 Questions
NEW QUESTION # 15
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. A goods receipt is posted for an item that needs a quality inspection.
- B. Account assignment information is missing for a purchase order item.
- C. Account assignment information is missing for an invoice item.
- D. An EDI invoice containing variances is received.
Answer: C,D
NEW QUESTION # 16
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each account assignment category
- B. The allowed item categories for each document type
- C. The allowed account assignment categories for each document type
- D. The allowed account assignment categories for each item category
Answer: C,D
NEW QUESTION # 17
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Source list
- B. Lot-sizing procedure
- C. Material master
- D. Purchasing info record
Answer: C,D
NEW QUESTION # 18
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign an account category reference to a valuation type
- B. Specify price control for a valuation category
- C. Assign valuation classes to a valuation category
- D. Assign a procurement type to a valuation type
Answer: A,D
NEW QUESTION # 19
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. Purchase order value
- C. Contract leakage
- D. Unused contracts
Answer: C
NEW QUESTION # 20
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. SOAP
- B. IDoc
- C. RFC
- D. OData
Answer: A,D
NEW QUESTION # 21
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Establish release management.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: B,C,D
NEW QUESTION # 22
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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- D. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 23
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 total shelf life is maintained in the purchasing info record.
- B. The shelf life expiration date check is activated for the movement type in Customizing.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: B,C
NEW QUESTION # 24
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The system blocks all inventory management units of the physical inventory document for procurement.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The system blocks all inventory management units of the physical inventory document for goods movements.
Answer: A
NEW QUESTION # 25
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
- A. A release creation profile controls the periodicity of delivery schedule creation.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. You can enter a release creation profile in the supplier master data.
- E. You can enter a release creation profile in a purchasing info record.
Answer: A,B,C
NEW QUESTION # 26
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Purchasing organization
- B. Document category
- C. Application object
- D. Document type
Answer: C
NEW QUESTION # 27
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 # 28
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. Non-Managed Spend
- B. Purchase Requisition Touch Rate
- C. Monitor Purchase Requisition Items
- D. Purchase Requisition Item Types
Answer: B
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 blocking entry in the supplier master record
- B. Create a quota arrangement entry with a quantity of zero
- C. Create an entry in the source list with a blocking indicator and NO supplier
- D. Use a relevant plant-specific material status in the material master
Answer: C,D
NEW QUESTION # 30
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,C
NEW QUESTION # 31
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- D. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
Answer: C
NEW QUESTION # 32
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 Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: C
NEW QUESTION # 33
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add tiles to existing tile groups
- B. Add new catalogs
- C. Add tile groups to business roles
- D. Add new tile groups
Answer: A,D
NEW QUESTION # 34
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Delivery schedule line
- C. Purchase order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 35
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Periodically, on the basis of inventory differences
- B. Manually, by setting the Final Issue indicator for the reservation
- C. Automatically, by using backflushing
- D. Manually, as a planned goods issue with reference to a reservation
- E. Manually, as an unplanned goods issue, using movement type 261
Answer: C,D,E
NEW QUESTION # 36
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 Insights
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: B
NEW QUESTION # 37
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Exchange a card with another card accessed by the same CDS view
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Filter the contents of all cards according to a specific supplier
- D. Use your user settings to define which cards to show and hide
- E. Use the drag-and-drop functionality to rearrange cards
Answer: C,D,E
NEW QUESTION # 38
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. Transfer posting between stock types in one plant
- C. Stock transfer between company codes
- D. Goods receipt into blocked stock
- E. Material valuation price change
Answer: C,D,E
NEW QUESTION # 39
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