[Jun-2026] C_P2W52_2410 Braindumps – C_P2W52_2410 Questions to Get Better Grades
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NEW QUESTION # 20
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. The system proposes the total delivered quantity as the quantity to be invoiced.
Answer: A,C
NEW QUESTION # 21
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier
- B. Exchange a card with another card accessed by the same CDS view
- C. Use your user settings to define which cards to show and hide
- D. Define your own layout and save it as a tile on the SAP Fiori launchpad
- E. Use the drag-and-drop functionality to rearrange cards
Answer: A,C,E
NEW QUESTION # 22
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 Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Insights
Answer: B
NEW QUESTION # 23
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 each possible valuation type, the price control must be moving average price.
- B. For the valuation area, the price control must be moving average price.
- C. For the valuation area, the price control must be standard price.
- D. For each possible valuation type, the price control must be standard price.
Answer: B
NEW QUESTION # 24
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. Procurement type of a material
- C. Material number assignment
- D. Material availability check
- E. Field selection in the material master
Answer: B,C,E
NEW QUESTION # 25
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. Further goods receipts for the PO item are not expected but are possible.
- B. The commitment for the PO item increases.
- C. The order quantity of the PO item is still open.
- D. The PO item is no longer relevant for material requirements planning.
Answer: A,D
NEW QUESTION # 26
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. OData
- B. SOAP
- C. RFC
- D. IDoc
Answer: A,B
NEW QUESTION # 27
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.
- A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Set a maximum quola quantity in the quota arrangement item for each supplier
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,C
NEW QUESTION # 28
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. Plant
- C. Business area
- D. Controlling area
Answer: B
NEW QUESTION # 29
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 total shelf life is maintained in the purchasing info record.
- C. The shelf life expiration date check is activated for the material type in Customizing.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: A,D
NEW QUESTION # 30
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 different charts of accounts.
- B. You can use the valuation grouping code to group together plants assigned to company codes with the same chart 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: B
NEW QUESTION # 31
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 Situation Objects
- B. Manage Teams and Responsibilities
- C. Manage Situation Types
- D. Monitor Situations
Answer: C,D
NEW QUESTION # 32
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. Create additional accounting data for the relevant materials
- C. Add valuation types to all open purchase order items
- D. Customize valuation categories and valuation types
Answer: B,D
NEW QUESTION # 33
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. Import from a spreadsheet
- B. Export to a spreadsheet
- C. Select the CDS view to be used
- D. Change the dimensions that are shown
Answer: B,D
NEW QUESTION # 34
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. Whether you can post a goods receipt
- B. Whether you must enter a material
- C. The item categories you are allowed to use
- D. The type of account assignment object you must specify
Answer: A,D
NEW QUESTION # 35
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 the item has the Post to Inspection Stock flag set in its material master.
- 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 NO usage decision has been made for any inspection lot for the item.
- D. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
Answer: A,D
NEW QUESTION # 36
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 calculate the standard price.
- C. It is used to valuate materials in different currencies.
- D. It must be activated per controlling area.
- E. It is used to calculate different prices for material valuation.
Answer: A,C,E
NEW QUESTION # 37
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 Intelligence
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Insights
Answer: C
NEW QUESTION # 38
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 strategy to the material type in Customizing
- D. Assign a stock determination rule to the business transaction in Customizing
- E. Assign a stock determination group in the material master record
Answer: A,D,E
NEW QUESTION # 39
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Material Type ID
- C. Product Type Group
- D. Field Reference
Answer: C
NEW QUESTION # 40
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.
- A. The material on the road is managed as stock in transit in the receiving plant.
- B. You can post the goods issue from quality inspection stock in the supplying plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. Two accounting documents are created at the time of goods issue posting - one for each plant.
- E. You can enter delivery costs in the stock transport order.
Answer: A,C,E
NEW QUESTION # 41
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 valuation grouping code to the material types
- B. Assign the same account category reference to the material types
- C. Assign the same account modification to the material types
- D. Assign the same valuation class to the material types
Answer: B
NEW QUESTION # 42
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Only one accounting document is created, containing both the invoice and the credit memo postings.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: C,D
NEW QUESTION # 43
You create a blanket purchase order for several minor repairs that may occur during the year.
Which of the following data must you enter?
Note: There are 2 correct answers to this question.
- A. An overall limit value
- B. An invoicing plan type
- C. An account assignment category
- D. A net purchase order price
Answer: A,C
NEW QUESTION # 44
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Quantity and value updates when posting a goods movement
- B. Selection of the storage location at goods receipt
- C. Account determination for financial posting
- D. Determination of the shipping point for deliveries
- E. Field selection when recording a goods movement
Answer: A,C,E
NEW QUESTION # 45
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