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NEW QUESTION # 23
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. RFC
- B. SOAP
- C. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 24
You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?
- A. For each possible valuation type, the price control must be moving average price.
- B. For the valuation area, the price control must be standard price.
- C. For each possible valuation type, the price control must be standard price.
- D. For the valuation area, the price control must be moving average price.
Answer: D
NEW QUESTION # 25
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Automatically, by using backflushing
- B. Manually, by setting the Final Issue indicator for the reservation
- C. Manually, as an unplanned goods issue, using movement type 261
- D. Periodically, on the basis of inventory differences
- E. Manually, as a planned goods issue with reference to a reservation
Answer: A,C,E
NEW QUESTION # 26
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 account assignment category
- B. An invoicing plan type
- C. A net purchase order price
- D. An overall limit value
Answer: A,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. Smart controls, such as smart filter and smart charts, are available.
- B. When a tile is changed, the database is updated in real time.
- C. Insight to Action provides drilldown capabilities and appropriate actions.
- D. Smart alert thresholds can be set to update the tile display at different intervals.
Answer: A,C
NEW QUESTION # 28
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. The item categories you are allowed to use
- B. The type of account assignment object you must specify
- C. Whether you can post a goods receipt
- D. Whether you must enter a material
Answer: B,C
NEW QUESTION # 29
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. Exchange a card with another card accessed by the same CDS view
- C. Filter the contents of all cards according to a specific supplier
- D. Use the drag-and-drop functionality to rearrange cards
- E. Use your user settings to define which cards to show and hide
Answer: C,D,E
NEW QUESTION # 30
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 Objects
- C. Manage Situation Types
- D. Manage Teams and Responsibilities
Answer: A,C
NEW QUESTION # 31
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.
- A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
- B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
- C. A message is created that can be issued to the supplier as a notification of a credit memo posting.
- D. Only one accounting document is created, containing both the invoice and the credit memo postings.
Answer: B,C
NEW QUESTION # 32
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Specify price control for a valuation category
- B. Assign an account category reference to a valuation type
- C. Assign a procurement type to a valuation type
- D. Assign valuation classes to a valuation category
Answer: B,C
NEW QUESTION # 33
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 # 34
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Batch requirement for a material
- C. Procurement type of a material
- D. Material number assignment
- E. Field selection in the material master
Answer: C,D,E
NEW QUESTION # 35
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?
- A. In the material master of the consumable material
- B. In the purchase order document type
- C. In the item category
- D. In the account assignment category
Answer: D
NEW QUESTION # 36
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Delivery schedule line
- C. Purchase order
- D. Purchase requisition
Answer: B,D
NEW QUESTION # 37
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. Assign a rounding profile in the material master record of the planned material
- C. Assign the indicator for quota splitting to the lot-sizing procedure being used
- D. Set a maximum quola quantity in the quota arrangement item for each supplier
Answer: A,D
NEW QUESTION # 38
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 the supplier master data.
- B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- C. A release creation profile triggers the creation of scheduling agreement schedule lines.
- D. A release creation profile controls the periodicity of delivery schedule creation.
- E. You can enter a release creation profile in a purchasing info record.
Answer: B,C,D
NEW QUESTION # 39
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