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C-P2W52-2410 Dumps Questions Study Exam Guide
NEW QUESTION # 11
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. Purchase requisition
- D. Scheduling agreement
Answer: C
NEW QUESTION # 12
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 # 13
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. Import from a spreadsheet
- C. Select the CDS view to be used
- D. Export to a spreadsheet
Answer: A,D
NEW QUESTION # 14
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. Monitor Purchase Requisition Items
- B. Purchase Requisition Touch Rate
- C. Purchase Requisition Item Types
- D. Non-Managed Spend
Answer: B
NEW QUESTION # 15
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 used and NO goods receipt has been posted for the item.
- B. Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
- C. Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
- D. Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
Answer: B,C
NEW QUESTION # 16
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.
- A. Create an entry in the source list with a blocking indicator and NO supplier
- B. Use a relevant plant-specific material status in the material master
- C. Create a blocking entry in the supplier master record
- D. Create a quota arrangement entry with a quantity of zero
Answer: A,B
NEW QUESTION # 17
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. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- D. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
Answer: A,C
NEW QUESTION # 18
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 specify a different account assignment object for each item.
- C. You can set the Movement Allowed indicator per item.
- D. You can use an existing reservation as a reference.
Answer: C,D
NEW QUESTION # 19
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 supplier confirmation is pending.
- B. The due date for a blocked invoice has passed.
- C. A purchase order approval is pending.
- D. A contract is ready as a source of supply.
Answer: A,D
NEW QUESTION # 20
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. Inbound delivery
- B. Goods receipt
- C. Bill of lading
- D. Delivery note
Answer: C,D
NEW QUESTION # 21
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Source list
- B. Material master
- C. Purchasing info record
- D. Lot-sizing procedure
Answer: B,C
NEW QUESTION # 22
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 valuate materials in different currencies.
- C. It is used to calculate the standard price.
- D. It is used to calculate different prices for material valuation.
- E. It is mandatory in SAP S/4HAN
Answer: B,D,E
NEW QUESTION # 23
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can use centrally agreed contracts in a procurement hub scenario.
- C. You can maintain plant-specific conditions in centrally agreed contracts.
- D. You can use centrally agreed contracts without restrictions for any purchasing organization.
Answer: B,C
NEW QUESTION # 24
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Invoice the subcontractor for consumed components
- B. Purchase components for direct delivery to the subcontractor
- C. Post subsequent adjustment of component consumption
- D. Create a sales order for components to be provided
- E. Create an outbound delivery for components to be provided
Answer: B,C,E
NEW QUESTION # 25
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 lot size in the quota arrangement item and select the 1x checkbox
- B. Set a maximum quola quantity in the quota arrangement item for each supplier
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Assign a rounding profile in the material master record of the planned material
Answer: A,B
NEW QUESTION # 26
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. Contract leakage
- D. Off-contract spend
Answer: C
NEW QUESTION # 27
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.
- A. You can have subcontracting purchase requisitions created by MRP.
- B. You can customize the control parameters for the subcontracting item category.
- C. You can post a non-valuated goods receipt for a subcontracting order item.
- D. You can maintain the components to be provided in a bill of material.
- E. You can assign a subcontracting order item to an account.
Answer: A,D,E
NEW QUESTION # 28
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Purchasing organization
- C. Application object
- D. Document type
Answer: C
NEW QUESTION # 29
Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.
- A. A plant can only be assigned to one company code.
- B. The key of a storage location is unique within a company code.
- C. Several storage locations can be assigned to a plant.
- D. The key of a plant is unique within a client.
- E. A storage location can be assigned to several plants.
Answer: A,C,D
NEW QUESTION # 30
You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
- A. Manually update the quota
- B. Manually update the quota base quantity
- C. Manually update the source list
- D. Manually update the quota-allocated quantity
Answer: B
NEW QUESTION # 31
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.
- A. Whether a confirmation type is relevant for MRP
- B. Whether reminders for outstanding confirmations are required
- C. Whether a goods receipt needs to be confirmed
- D. Whether a confirmation type is a prerequisite for a goods receipt
Answer: C,D
NEW QUESTION # 32
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Field Reference
- B. Product Type Group
- C. Item Category Group
- D. Material Type ID
Answer: B
NEW QUESTION # 33
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. SOAP
- B. RFC
- C. OData
- D. IDoc
Answer: A,C
NEW QUESTION # 34
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 are NOT flagged as individual invoice items.
- C. The system proposes the total delivered quantity as the quantity to be invoiced.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Answer: A,B
NEW QUESTION # 35
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?
- A. The system blocks all inventory management units of the physical inventory document for procurement.
- B. The system blocks all inventory management units of the physical inventory document for goods movements.
- C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
- D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.
Answer: D
NEW QUESTION # 36
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