Dumps Moneyack Guarantee - C_P2W52_2410 Dumps UpTo 50% Off
Updated Aug-2026 Pass C_P2W52_2410 Exam - Real Practice Test Questions
NEW QUESTION # 23
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.
- A. You can enter a different movement type for each item.
- B. You can use an existing reservation as a reference.
- C. You can set the Movement Allowed indicator per item.
- D. You can specify a different account assignment object for each item.
Answer: B,C
NEW QUESTION # 24
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- B. Create a class with flexible workflow characteristics for purchase orders
- C. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- D. Deactivate the classic release procedure for purchase orders in Customizing
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,C,E
NEW QUESTION # 25
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota base quantity
- B. Manually update the source list
- C. Manually update the quota-allocated quantity
- D. Manually update the quota
Answer: A
NEW QUESTION # 26
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Specify price control for a valuation category
- B. Assign a procurement type to a valuation type
- C. Assign valuation classes to a valuation category
- D. Assign an account category reference to a valuation type
Answer: B,D
NEW QUESTION # 27
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- B. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- C. Only one accounting document is created, containing both the invoice and the credit memo postings.
- D. A message is created that can be issued to the supplier as a notification of a credit memo posting.
Answer: A,D
NEW QUESTION # 28
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 Manager
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Insights
Answer: C
NEW QUESTION # 29
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. Post the quantity received to quality inspection stock
- B. Enter a value for the quantity received
- C. Adjust the purchase order quantity to the goods receipt quantity
- D. Split the quantity received to multiple storage locations
- E. Post a goods receipt for part of the order quantity
Answer: A,D,E
NEW QUESTION # 30
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. An EDI invoice containing variances is received.
- B. Account assignment information is missing for a purchase order item.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
Answer: A,D
NEW QUESTION # 31
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 issue from inspection stock.
- B. You can post goods receipt in consignment.
- C. You can create stock transport requisitions via MRP.
- D. You can post goods receipt to consumption.
- E. You can plan delivery costs.
Answer: C,D,E
NEW QUESTION # 32
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed item categories for each document type
- B. The allowed account assignment categories for each document type
- C. The allowed account assignment categories for each item category
- D. The allowed item categories for each account assignment category
Answer: B,C
NEW QUESTION # 33
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. Contract leakage
- B. Purchase order value
- C. Off-contract spend
- D. Unused contracts
Answer: A
NEW QUESTION # 34
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed item categories
- B. Number range
- C. Item number interval
- D. Allowed account assignment categories
- E. Confirmation control
Answer: A,B,C
NEW QUESTION # 35
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can assign a subcontracting order item to an account.
- 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 post a non-valuated goods receipt for a subcontracting order item.
Answer: A,B,D
NEW QUESTION # 36
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Scheduling agreement
- B. Request for quotation
- C. Purchase order
- D. Purchase requisition
Answer: D
NEW QUESTION # 37
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Plant
- B. Client
- C. Purchasing group
- D. Purchasing organization
- E. Company code
Answer: B,D,E
NEW QUESTION # 38
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 # 39
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Customize valuation categories and valuation types
- B. Assign valuation types to stock types
- C. Create additional accounting data for the relevant materials
- D. Add valuation types to all open purchase order items
Answer: A,C
NEW QUESTION # 40
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 reference purchasing organization
- B. A standard purchasing organization
- C. A purchasing team
- D. A purchasing group
Answer: A
NEW QUESTION # 41
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether reminders for outstanding confirmations are required
- B. Whether a confirmation type is relevant for MRP
- C. Whether a confirmation type is a prerequisite for a goods receipt
- D. Whether a goods receipt needs to be confirmed
Answer: C,D
NEW QUESTION # 42
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier
- B. Create a blocking entry in the supplier master record
- C. Use a relevant plant-specific material status in the material master
- D. Create a quota arrangement entry with a quantity of zero
Answer: A,C
NEW QUESTION # 43
......
Download Free SAP C_P2W52_2410 Real Exam Questions: https://www.actualtestsquiz.com/C_P2W52_2410-test-torrent.html
Pass Your Exam With 100% Verified C_P2W52_2410 Exam Questions: https://drive.google.com/open?id=1eMbRH9Wumunsr9wGwv3ouelR31q0E7Mr
