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NEW QUESTION # 11
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Item number interval
- B. Allowed item categories
- C. Allowed account assignment categories
- D. Number range
- E. Confirmation control
Answer: A,B,D
NEW QUESTION # 12
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the account assignment category
- B. In the item category
- C. In the material master of the consumable material
- D. In the purchase order document type
Answer: A
NEW QUESTION # 13
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It must be activated per controlling area.
- B. It is used to valuate materials in different currencies.
- C. It is used to calculate different prices for material valuation.
- D. It is used to calculate the standard price.
- E. It is mandatory in SAP S/4HAN
Answer: B,C,E
NEW QUESTION # 14
You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.
- A. On the SAP Fiori launchpad, use the Post Goods Movement app.
- B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C. In the SAP GUI, use transaction MIGO.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,C
NEW QUESTION # 15
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, as a planned goods issue with reference to a reservation
- B. Manually, as an unplanned goods issue, using movement type 261
- C. Manually, by setting the Final Issue indicator for the reservation
- D. Periodically, on the basis of inventory differences
- E. Automatically, by using backflushing
Answer: A,B,E
NEW QUESTION # 16
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. Determination of the shipping point for deliveries
- C. Field selection when recording a goods movement
- D. Account determination for financial posting
- E. Selection of the storage location at goods receipt
Answer: A,C,D
NEW QUESTION # 17
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. Split the quantity received to multiple storage locations
- D. Adjust the purchase order quantity to the goods receipt quantity
- E. Post a goods receipt for part of the order quantity
Answer: A,C,E
NEW QUESTION # 18
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 use an existing reservation as a reference.
- B. You can specify a different account assignment object for each item.
- C. You can set the Movement Allowed indicator per item.
- D. You can enter a different movement type for each item.
Answer: A,C
NEW QUESTION # 19
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- D. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
Answer: B
NEW QUESTION # 20
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 dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- 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 condition record contains the Price and Quantity fields.
Answer: B,C,D
NEW QUESTION # 21
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 # 22
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- B. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
Answer: C
NEW QUESTION # 23
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 Insights
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Manager
Answer: C
NEW QUESTION # 24
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. Use a relevant plant-specific material status in the material master
- C. Create a quota arrangement entry with a quantity of zero
- D. Create an entry in the source list with a blocking indicator and NO supplier
Answer: B,D
NEW QUESTION # 25
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 account assignment category
- B. An overall limit value
- C. An invoicing plan type
- D. A net purchase order price
Answer: A,B
NEW QUESTION # 26
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials
- B. Add valuation types to all open purchase order items
- C. Assign valuation types to stock types
- D. Customize valuation categories and valuation types
Answer: A,D
NEW QUESTION # 27
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 used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- 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: B,D
NEW QUESTION # 28
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 triggers the creation of scheduling agreement schedule lines.
- 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 controls the aggregation of schedule line quantities in a delivery schedule.
- E. You can enter a release creation profile in the supplier master data.
Answer: A,C,D
NEW QUESTION # 29
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. Goods receipt into blocked stock
- C. Stock transfer between company codes
- D. Material valuation price change
- E. Transfer posting between stock types in one plant
Answer: B,C,D
NEW QUESTION # 30
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. The type of account assignment object you must specify
- B. Whether you must enter a material
- C. Whether you can post a goods receipt
- D. The item categories you are allowed to use
Answer: A,C
NEW QUESTION # 31
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 account category reference to the material types
- B. Assign the same account modification to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same valuation class to the material types
Answer: A
NEW QUESTION # 32
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-allocated quantity
- B. Manually update the source list
- C. Manually update the quota base quantity
- D. Manually update the quota
Answer: C
NEW QUESTION # 33
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a lot-size calculation for every material with net requirements
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: A,D
NEW QUESTION # 34
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Source list
- B. Purchasing info record
- C. Lot-sizing procedure
- D. Material master
Answer: B,D
NEW QUESTION # 35
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