Pass SAP C_P2W52_2410 Exam with Guarantee Updated 82 Questions
Latest C_P2W52_2410 Pass Guaranteed Exam Dumps Certification Sample Questions
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. Product Type Group
- B. Material Type ID
- C. Item Category Group
- D. Field Reference
Answer: A
NEW QUESTION # 40
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. Several storage locations can be assigned to a plant.
- B. A plant can only be assigned to one company code.
- C. The key of a plant is unique within a client.
- D. The key of a storage location is unique within a company code.
- E. A storage location can be assigned to several plants.
Answer: A,B,C
NEW QUESTION # 41
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post to a separate account.
- B. Distribute among the invoice items.
- C. Post to a freight clearing account.
- D. Post automatically in a separate invoice.
Answer: A,B
NEW QUESTION # 42
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders
- B. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: B,D,E
NEW QUESTION # 43
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 # 44
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 Touch Rate
- B. Non-Managed Spend
- C. Monitor Purchase Requisition Items
- D. Purchase Requisition Item Types
Answer: A
NEW QUESTION # 45
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 moving average price.
- B. For each possible valuation type, the price control must be standard price.
- C. For the valuation area, the price control must be standard price.
- D. For each possible valuation type, the price control must be moving average price.
Answer: A
NEW QUESTION # 46
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Field selection when recording a goods movement
- B. Selection of the storage location at goods receipt
- C. Quantity and value updates when posting a goods movement
- D. Determination of the shipping point for deliveries
- E. Account determination for financial posting
Answer: A,C,E
NEW QUESTION # 47
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 # 48
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It is mandatory in SAP S/4HAN
- C. It must be activated per controlling area.
- D. It is used to calculate different prices for material valuation.
- E. It is used to calculate the standard price.
Answer: A,B,D
NEW QUESTION # 49
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Scheduling agreement
- B. Purchase order
- C. Contract
- D. Quotation
Answer: A,D
NEW QUESTION # 50
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. The due date for a blocked invoice has passed.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. A purchase order approval is pending.
Answer: B,C
NEW QUESTION # 51
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 choose the most recent info record.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 52
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 valuation class to the material types
- D. Assign the same account modification to the material types
Answer: B
NEW QUESTION # 53
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. Material valuation price change
- B. Transfer posting between stock types in one plant
- C. Stock transfer between company codes
- D. Purchasing condition price change
- E. Goods receipt into blocked stock
Answer: A,C,E
NEW QUESTION # 54
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 standard purchasing organization
- B. A reference purchasing organization
- C. A purchasing team
- D. A purchasing group
Answer: B
NEW QUESTION # 55
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition type
- C. Assign an account key in the access sequence
- D. Assign an account key in the condition record
Answer: B
NEW QUESTION # 56
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 aggregation of schedule line quantities in a delivery schedule.
- B. You can enter a release creation profile in a purchasing info record.
- C. A release creation profile controls the periodicity of delivery schedule creation.
- D. A release creation profile triggers the creation of scheduling agreement schedule lines.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,D
NEW QUESTION # 57
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Interactive
- B. Transactional
- C. Analytical
- D. KPI report
- E. Fact sheet
Answer: B,C,E
NEW QUESTION # 58
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- 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: B
NEW QUESTION # 59
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 must enter a material
- B. The item categories you are allowed to use
- C. The type of account assignment object you must specify
- D. Whether you can post a goods receipt
Answer: C,D
NEW QUESTION # 60
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. When a tile is changed, the database is updated in real time.
- 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. Smart controls, such as smart filter and smart charts, are available.
Answer: B,D
NEW QUESTION # 61
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.
- B. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.
- C. Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.
- D. Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.
Answer: A
NEW QUESTION # 62
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Settle liabilities resulting from consignment stock receipts
Answer: B,C
NEW QUESTION # 63
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. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 64
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