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NEW QUESTION # 26
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- B. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The system blocks all inventory management units of the physical inventory document for procurement.
Answer: A
NEW QUESTION # 27
What are some of the prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.
- A. Assign a stock determination strategy to the material type in Customizing
- B. Customize a cross-application strategy for stock determination
- C. Customize a stock determination rule and assign it to the storage type
- D. Assign a stock determination group in the material master record
- E. Assign a stock determination rule to the business transaction in Customizing
Answer: B,D,E
NEW QUESTION # 28
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. Stock transfer between company codes
- B. Transfer posting between stock types in one plant
- C. Material valuation price change
- D. Goods receipt into blocked stock
- E. Purchasing condition price change
Answer: A,C,D
NEW QUESTION # 29
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 valuation class 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 account category reference to the material types
Answer: D
NEW QUESTION # 30
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 set the Movement Allowed indicator per item.
- C. You can use an existing reservation as a reference.
- D. You can specify a different account assignment object for each item.
Answer: B,C
NEW QUESTION # 31
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.
- A. Business partner category
- B. Business partner role
- C. Partner schema
- D. Business partner type
- E. Client
Answer: B,D,E
NEW QUESTION # 32
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. Field selection when recording a goods movement
- C. Selection of the storage location at goods receipt
- D. Account determination for financial posting
- E. Determination of the shipping point for deliveries
Answer: A,B,D
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 Insights
- D. SAP Signavio Process Intelligence
Answer: B
NEW QUESTION # 34
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 overall limit value
- B. A net purchase order price
- C. An invoicing plan type
- D. An account assignment category
Answer: A,D
NEW QUESTION # 35
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 post goods receipt to consumption.
- B. You can post goods receipt in consignment.
- C. You can create stock transport requisitions via MRP.
- D. You can plan delivery costs.
- E. You can issue from inspection stock.
Answer: A,C,D
NEW QUESTION # 36
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. Product Type Group
- C. Material Type ID
- D. Field Reference
Answer: B
NEW QUESTION # 37
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?
- A. M (Material unknown)
- B. W (Material group)
- C. T (Text)
- D. B (Limit)
Answer: B
NEW QUESTION # 38
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. A source of supply containing valid conditions is assigned to the purchase requisition.
- C. A contract with plant-specific conditions exists for the material and the vendor.
- D. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: B,D,E
NEW QUESTION # 39
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.
- A. It is used to valuate materials in different currencies.
- B. It must be activated per controlling area.
- C. It is mandatory in SAP S/4HAN
- D. It is used to calculate the standard price.
- E. It is used to calculate different prices for material valuation.
Answer: A,C,E
NEW QUESTION # 40
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.
- A. The allowed account assignment categories for each document type
- B. The allowed account assignment categories for each item category
- C. The allowed item categories for each document type
- D. The allowed item categories for each account assignment category
Answer: A,B
NEW QUESTION # 41
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material number assignment
- B. Procurement type of a material
- C. Material availability check
- D. Field selection in the material master
- E. Batch requirement for a material
Answer: A,B,D
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 Insights
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: C
NEW QUESTION # 43
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. Only one accounting document is created, containing both the invoice and the credit memo postings.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,B
NEW QUESTION # 44
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Business area
- B. Plant
- C. Company code
- D. Controlling area
Answer: B
NEW QUESTION # 45
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 NOT used and NO usage decision has been made for any inspection lot for the item.
- B. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- C. Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
- D. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
Answer: B,D
NEW QUESTION # 46
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