2026 Latest C_P2W52_2410 dumps Exam Material with 82 Questions
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NEW QUESTION # 15
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. Field Reference
- C. Material Type ID
- D. Product Type Group
Answer: D
NEW QUESTION # 16
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. Change the dimensions that are shown
- B. Select the CDS view to be used
- C. Export to a spreadsheet
- D. Import from a spreadsheet
Answer: A,C
NEW QUESTION # 17
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 enter a different movement type for each item.
- C. You can specify a different account assignment object for each item.
- D. You can set the Movement Allowed indicator per item.
Answer: A,D
NEW QUESTION # 18
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Field selection in the material master
- C. Procurement type of a material
- D. Material number assignment
- E. Batch requirement for a material
Answer: B,C,D
NEW QUESTION # 19
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the purchase order document type
- B. In the material master of the consumable material
- C. In the account assignment category
- D. In the item category
Answer: C
NEW QUESTION # 20
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. The order quantity of the PO item is still open.
- B. The commitment for the PO item increases.
- C. The PO item is no longer relevant for material requirements planning.
- D. Further goods receipts for the PO item are not expected but are possible.
Answer: C,D
NEW QUESTION # 21
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 New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- D. The Price and Quantity fields are relevant for printout changes.
- E. You have configured different message types for the New and Change print options.
Answer: B,D,E
NEW QUESTION # 22
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
- B. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- C. Deactivate the classic release procedure for purchase orders in Customizing
- D. Create a class with flexible workflow characteristics for purchase orders
- E. Activate the flexible workflow for purchase orders in Customizing
Answer: A,B,E
NEW QUESTION # 23
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. A plant-specific source list entry exists for the material.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
Answer: B,C,E
NEW QUESTION # 24
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 shelf life expiration date check is activated for the material type in Customizing.
- B. The total shelf life is maintained in the purchasing info record.
- C. The purchase order item contains the remaining shelf life.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: C,D
NEW QUESTION # 25
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a contract
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when creating a contract release order
Answer: C
NEW QUESTION # 26
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Settle liabilities resulting from consignment stock receipts
- B. Create consignment info records
- C. Create consignment storage locations
- D. Settle liabilities resulting from consignment stock withdrawals
Answer: B,D
NEW QUESTION # 27
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Source list
- C. Lot-sizing procedure
- D. Material master
Answer: A,D
NEW QUESTION # 28
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. Unused contracts
- B. Purchase order value
- C. Off-contract spend
- D. Contract leakage
Answer: D
NEW QUESTION # 29
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 # 30
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. Smart alert thresholds can be set to update the tile display at different intervals.
- C. Smart controls, such as smart filter and smart charts, are available.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: C,D
NEW QUESTION # 31
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. Account assignment information is missing for an invoice item.
- D. A goods receipt is posted for an item that needs a quality inspection.
Answer: A,C
NEW QUESTION # 32
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 periodicity of delivery schedule creation.
- B. You can enter a release creation profile in the supplier master data.
- C. You can enter a release creation profile in a purchasing info record.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: A,D,E
NEW QUESTION # 33
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 calculate different prices for material valuation.
- C. It is used to calculate the standard price.
- D. It is mandatory in SAP S/4HAN
- E. It is used to valuate materials in different currencies.
Answer: B,D,E
NEW QUESTION # 34
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 plan delivery costs.
- B. You can create stock transport requisitions via MRP.
- C. You can post goods receipt to consumption.
- D. You can post goods receipt in consignment.
- E. You can issue from inspection stock.
Answer: A,B,C
NEW QUESTION # 35
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation classes to a valuation category
- B. Assign an account category reference to a valuation type
- C. Specify price control for a valuation category
- D. Assign a procurement type to a valuation type
Answer: B,D
NEW QUESTION # 36
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 choose the most recent info record.
- C. The system will list all valid records and propose the cheapest one.
- D. The system will list all valid records and the user needs to select one.
Answer: D
NEW QUESTION # 37
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Use your user settings to define which cards to show and hide
- B. Define your own layout and save it as a tile on the SAP Fiori launchpad
- C. Exchange a card with another card accessed by the same CDS view
- D. Filter the contents of all cards according to a specific supplier
- E. Use the drag-and-drop functionality to rearrange cards
Answer: A,D,E
NEW QUESTION # 38
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Establish regular housekeeping tasks and procedures.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish release management.
Answer: A,D,E
NEW QUESTION # 39
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence
- B. Assign an account key in the calculation schema
- C. Assign an account key in the condition type
- D. Assign an account key in the condition record
Answer: C
NEW QUESTION # 40
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