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NEW QUESTION # 24
There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?
- A. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- C. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
Answer: D
NEW QUESTION # 25
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To the company codes for which it is responsible
- B. To a reference purchasing organization
- C. To a standard purchasing organization
- D. To the plants for which it is responsible
Answer: A
NEW QUESTION # 26
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Field selection in the material master
- B. Batch requirement for a material
- C. Procurement type of a material
- D. Material number assignment
- E. Material availability check
Answer: A,C,D
NEW QUESTION # 27
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. When a tile is changed, the database is updated in real time.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Answer: B,D
NEW QUESTION # 28
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 Manager
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Intelligence
Answer: B
NEW QUESTION # 29
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 contract with plant-specific conditions exists for the material and the vendor.
- B. A plant-specific source list entry exists for the material.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A source of supply containing valid conditions is assigned to the purchase requisition.
- E. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
Answer: C,D,E
NEW QUESTION # 30
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 provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Answer: A
NEW QUESTION # 31
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 Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Intelligence
Answer: A
NEW QUESTION # 32
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. Partial deliveries for a purchase order item show up as individual items in the invoice document.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- D. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
Answer: C,D
NEW QUESTION # 33
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Define your own layout and save it as a tile on the SAP Fiori launchpad
- B. Use your user settings to define which cards to show and hide
- C. Filter the contents of all cards according to a specific supplier
- D. Use the drag-and-drop functionality to rearrange cards
- E. Exchange a card with another card accessed by the same CDS view
Answer: B,C,D
NEW QUESTION # 34
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. T (Text)
- C. W (Material group)
- D. B (Limit)
Answer: C
NEW QUESTION # 35
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
- A. Purchase requisition
- B. Purchase order
- C. Request for quotation
- D. Scheduling agreement
Answer: A
NEW QUESTION # 36
How does SAP Fiori achieve the role-based design principle?
Note: There are 2 correct answers to this question.
- A. By separating transactional and analytical apps in different business roles
- B. By decomposing big transactions into several discrete apps suited to the user's role
- C. By giving end users exactly what they need for their work
- D. By defining SAP Fiori apps that users can tailor exactly to their needs
Answer: B,C
NEW QUESTION # 37
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. Partner schema
- C. Business partner role
- D. Client
- E. Business partner type
Answer: C,D,E
NEW QUESTION # 38
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
- A. The ordered quantity for a purchase order item is more than the invoiced quantity.
- B. The delivered quantity for a purchase order item is more than the invoiced quantity.
- C. The ordered quantity for a purchase order item is more than the delivered quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: B,D
NEW QUESTION # 39
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 rule to the business transaction in Customizing
- B. Assign a stock determination group in the material master record
- C. Customize a cross-application strategy for stock determination
- D. Customize a stock determination rule and assign it to the storage type
- E. Assign a stock determination strategy to the material type in Customizing
Answer: A,B,C
NEW QUESTION # 40
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Integrate clean core practices in the end-to-end value process chain.
- B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- C. Establish release management.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish regular housekeeping tasks and procedures.
Answer: B,C,D
NEW QUESTION # 41
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