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C_P2W52_2410 Exam PDF [2026] Tests Free Updated Today with Correct 82 Questions
NEW QUESTION # 28
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 # 29
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. Contract leakage
- B. Off-contract spend
- C. Purchase order value
- D. Unused contracts
Answer: A
NEW QUESTION # 30
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the calculation schema
- B. Assign an account key in the condition type
- C. Assign an account key in the condition record
- D. Assign an account key in the access sequence
Answer: B
NEW QUESTION # 31
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 # 32
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 # 33
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 system blocks all inventory management units of the physical inventory document for goods movements.
- C. The system blocks all inventory management units of the physical inventory document for procurement.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: A
NEW QUESTION # 34
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 # 35
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 # 36
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can assign a subcontracting order item to an account.
- B. You can customize the control parameters for the subcontracting item category.
- C. You can maintain the components to be provided in a bill of material.
- D. You can have subcontracting purchase requisitions created by MRP.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,C,D
NEW QUESTION # 37
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. The due date for a blocked invoice has passed.
- C. A purchase order approval is pending.
- D. A supplier confirmation is pending.
Answer: A,D
NEW QUESTION # 38
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. Whether you must enter a material
- B. The item categories you are allowed to use
- C. Whether you can post a goods receipt
- D. The type of account assignment object you must specify
Answer: C,D
NEW QUESTION # 39
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Request for quotation
- C. Purchase order
- D. Scheduling agreement
Answer: A
NEW QUESTION # 40
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 # 41
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 # 42
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. A storage location can be assigned to several plants.
- B. The key of a plant is unique within a client.
- C. The key of a storage location is unique within a company code.
- D. A plant can only be assigned to one company code.
- E. Several storage locations can be assigned to a plant.
Answer: B,D,E
NEW QUESTION # 43
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 item category
- B. The allowed account assignment categories for each document type
- C. The allowed item categories for each document type
- D. The allowed item categories for each account assignment category
Answer: A,B
NEW QUESTION # 44
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. Only one accounting document is created, containing both the invoice and the credit memo postings.
- C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- D. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
Answer: A,D
NEW QUESTION # 45
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.
- A. Company code
- B. Plant
- C. Purchasing group
- D. Purchasing organization
- E. Client
Answer: A,D,E
NEW QUESTION # 46
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. Select the CDS view to be used
- B. Export to a spreadsheet
- C. Import from a spreadsheet
- D. Change the dimensions that are shown
Answer: B,D
NEW QUESTION # 47
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 list all valid records and the user needs to select one.
- C. The system will list all valid records and propose the cheapest one.
- D. The system will choose the most recent info record.
Answer: B
NEW QUESTION # 48
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 # 49
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