[Aug 06, 2026] Fully Updated SAP Certified Associate (C_P2W52_2410) Certification Sample Questions
Latest SAP C_P2W52_2410 Real Exam Dumps PDF
NEW QUESTION # 28
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
- B. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- C. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
Answer: A
NEW QUESTION # 29
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a standard purchasing organization
- B. To a reference purchasing organization
- C. To the plants for which it is responsible
- D. To the company codes for which it is responsible
Answer: D
NEW QUESTION # 30
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 freight clearing account.
- B. Post to a separate account.
- C. Distribute among the invoice items.
- D. Post automatically in a separate invoice.
Answer: B,C
NEW QUESTION # 31
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a contract release order
- B. Select the Info Update indicator when creating a purchase order
- C. Select the Info Update indicator when maintaining a quotation
- D. Select the Info Update indicator when maintaining a contract
Answer: B
NEW QUESTION # 32
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. Deactivate the classic release procedure for purchase orders in Customizing
- C. Create a class with flexible workflow characteristics for purchase orders
- 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: A,D,E
NEW QUESTION # 33
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Governance
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Insights
Answer: B
NEW QUESTION # 34
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 separating transactional and analytical apps in different business roles
- C. By giving end users exactly what they need for their work
- D. By decomposing big transactions into several discrete apps suited to the user's role
Answer: C,D
NEW QUESTION # 35
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Carry out a lot-size calculation for every material with net requirements
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: C,D
NEW QUESTION # 36
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 Item Types
- B. Monitor Purchase Requisition Items
- C. Purchase Requisition Touch Rate
- D. Non-Managed Spend
Answer: C
NEW QUESTION # 37
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. Quota arrangement
- B. Source list
- C. Low-level code
- D. MRP group
Answer: C
NEW QUESTION # 38
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Automatically, by using backflushing
- 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. Manually, as a planned goods issue with reference to a reservation
Answer: A,B,E
NEW QUESTION # 39
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. OData
- B. RFC
- C. SOAP
- D. IDoc
Answer: A,C
NEW QUESTION # 40
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- 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: B,C
NEW QUESTION # 41
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 shelf life expiration date check is activated for the movement type in Customizing.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the material type in Customizing.
Answer: A,B
NEW QUESTION # 42
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Plant
- B. Business area
- C. Controlling area
- D. Company code
Answer: A
NEW QUESTION # 43
Which of the following does the movement type control? Note: There are 3 correct answers to this question.
- A. Account determination for financial posting
- B. Quantity and value updates when posting a goods movement
- C. Determination of the shipping point for deliveries
- D. Selection of the storage location at goods receipt
- E. Field selection when recording a goods movement
Answer: A,B,E
NEW QUESTION # 44
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Batch requirement for a material
- C. Material number assignment
- D. Field selection in the material master
- E. Procurement type of a material
Answer: C,D,E
NEW QUESTION # 45
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.
- A. Goods receipt
- B. Bill of lading
- C. Delivery note
- D. Inbound delivery
Answer: B,C
NEW QUESTION # 46
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. KPI report
- B. Analytical
- C. Fact sheet
- D. Transactional
- E. Interactive
Answer: B,C,D
NEW QUESTION # 47
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 purchasing data of the business partner master record.
- B. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- C. A source of supply containing valid conditions is assigned to the purchase requisition.
- D. A plant-specific source list entry exists for the material.
- E. A contract with plant-specific conditions exists for the material and the vendor.
Answer: A,B,C
NEW QUESTION # 48
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