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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 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 # 24
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. Product Type Group
- C. Material Type ID
- D. Field Reference
Answer: B
NEW QUESTION # 25
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Selection of the storage location at goods receipt
- B. Account determination for financial posting
- C. Quantity and value updates when posting a goods movement
- D. Field selection when recording a goods movement
- E. Determination of the shipping point for deliveries
Answer: B,C,D
NEW QUESTION # 26
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is credited to the stock or cost account.
- B. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- C. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
Answer: B
NEW QUESTION # 27
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 a warning 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 the 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 non-authorized users.
- D. 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.
Answer: C
NEW QUESTION # 28
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Invoice the subcontractor for consumed components
- B. Create a sales order for components to be provided
- C. Post subsequent adjustment of component consumption
- D. Create an outbound delivery for components to be provided
- E. Purchase components for direct delivery to the subcontractor
Answer: C,D,E
NEW QUESTION # 29
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. Smart controls, such as smart filter and smart charts, are available.
- B. When a tile is changed, the database is updated in real time.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: A,C
NEW QUESTION # 30
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 most recent info record.
- B. The system will choose the info record with the lowest price.
- C. The system will list all valid records and the user needs to select one.
- D. The system will list all valid records and propose the cheapest one.
Answer: C
NEW QUESTION # 31
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 an organizational structure, technical foundation, and transformation methodology for clean core.
- C. Establish release management.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Define roles and responsibilities as part of a process transformation office.
Answer: B,C,E
NEW QUESTION # 32
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 plant-specific purchasing data of the material master record.
- B. A contract with plant-specific conditions exists for the material and the vendor.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- E. A plant-specific source list entry exists for the material.
Answer: A,C,D
NEW QUESTION # 33
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. You can enter a release creation profile in the supplier master data.
- 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. A release creation profile controls the periodicity of delivery schedule creation.
- E. You can enter a release creation profile in a purchasing info record.
Answer: B,C,D
NEW QUESTION # 34
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 account grouping code to group together plants assigned to company codes with the same chart 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 account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 35
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition record
- B. Assign an account key in the condition type
- C. Assign an account key in the calculation schema
- D. Assign an account key in the access sequence
Answer: B
NEW QUESTION # 36
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The condition record contains the Price and Quantity fields.
- B. The Price and Quantity fields are relevant for printout changes.
- C. You have configured different message types for the New and Change print options.
- D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- E. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
Answer: B,C,D
NEW QUESTION # 37
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 enter delivery costs in the stock transport order.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. You can post the goods issue from quality inspection stock in the supplying plant.
- E. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: A,B,C
NEW QUESTION # 38
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can post a non-valuated goods receipt for a subcontracting order item.
- B. You can have subcontracting purchase requisitions created by MRP.
- C. You can customize the control parameters for the subcontracting item category.
- D. You can maintain the components to be provided in a bill of material.
- E. You can assign a subcontracting order item to an account.
Answer: B,D,E
NEW QUESTION # 39
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 a rounding profile in the material master record of the planned material
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum quola quantity in the quota arrangement item for each supplier
Answer: A,D
NEW QUESTION # 40
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 standard price.
- C. For each possible valuation type, the price control must be standard price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 41
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Contract
- B. Purchase order
- C. Scheduling agreement
- D. Quotation
Answer: C,D
NEW QUESTION # 42
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