C-P2W52-2410 Actual Questions Answers PDF 100% Cover Real Exam Questions
C-P2W52-2410 Exam questions and answers
NEW QUESTION # 38
Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
- A. Add new tile groups
- B. Add tile groups to business roles
- C. Add tiles to existing tile groups
- D. Add new catalogs
Answer: A,C
NEW QUESTION # 39
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- C. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
Answer: A
NEW QUESTION # 40
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 # 41
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. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. A source of supply containing valid conditions is assigned to the purchase requisition.
Answer: B,C,E
NEW QUESTION # 42
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 Governance
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Manager
Answer: A
NEW QUESTION # 43
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: A,D
NEW QUESTION # 44
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 an error 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 a warning 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: A
NEW QUESTION # 45
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 goods receipt needs to be confirmed
- C. Whether a confirmation type is relevant for MRP
- D. Whether a confirmation type is a prerequisite for a goods receipt
Answer: B,D
NEW QUESTION # 46
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Monitor Situations
- B. Manage Situation Types
- C. Manage Situation Objects
- D. Manage Teams and Responsibilities
Answer: A,B
NEW QUESTION # 47
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
- A. A contract is ready as a source of supply.
- B. A supplier confirmation is pending.
- C. A purchase order approval is pending.
- D. The due date for a blocked invoice has passed.
Answer: A,B
NEW QUESTION # 48
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 # 49
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 PO item is no longer relevant for material requirements planning.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The order quantity of the PO item is still open.
- D. The commitment for the PO item increases.
Answer: A,B
NEW QUESTION # 50
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Company code
- B. Business area
- C. Controlling area
- D. Plant
Answer: D
NEW QUESTION # 51
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign an account category reference to a valuation type
- B. Assign a procurement type to a valuation type
- C. Specify price control for a valuation category
- D. Assign valuation classes to a valuation category
Answer: A,B
NEW QUESTION # 52
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. Non-Managed Spend
- D. Purchase Requisition Touch Rate
Answer: D
NEW QUESTION # 53
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Request for quotation
- B. Purchase order
- C. Scheduling agreement
- D. Purchase requisition
Answer: D
NEW QUESTION # 54
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 to consumption.
- C. You can plan delivery costs.
- D. You can post goods receipt in consignment.
- E. You can create stock transport requisitions via MRP.
Answer: B,C,E
NEW QUESTION # 55
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. Split the quantity received to multiple storage locations
- B. Post a goods receipt for part of the order quantity
- C. Post the quantity received to quality inspection stock
- D. Enter a value for the quantity received
- E. Adjust the purchase order quantity to the goods receipt quantity
Answer: A,B,C
NEW QUESTION # 56
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. Carry out a net requirement calculation for every material included in the planning run
- C. Carry out a lot-size calculation for every material with net requirements
- D. Flag materials that have been subject to an activity relevant to MRP
Answer: B,C
NEW QUESTION # 57
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 # 58
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 quola quantity in the quota arrangement item for each supplier
- B. Assign the indicator for quota splitting to the lot-sizing procedure being used
- C. Assign a rounding profile in the material master record of the planned material
- D. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
Answer: A,D
NEW QUESTION # 59
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment info records
- B. Create consignment storage locations
- C. Settle liabilities resulting from consignment stock receipts
- D. Settle liabilities resulting from consignment stock withdrawals
Answer: A,D
NEW QUESTION # 60
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. You can enter delivery costs in the stock transport order.
- B. You can post the goods issue from quality inspection stock in the supplying plant.
- C. You can post the goods receipt to blocked stock in the receiving plant.
- D. The material on the road is managed as stock in transit in the receiving plant.
- E. Two accounting documents are created at the time of goods issue posting - one for each plant.
Answer: A,C,D
NEW QUESTION # 61
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 a purchasing info record.
- B. You can enter a release creation profile in the supplier master data.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Answer: C,D,E
NEW QUESTION # 62
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