The Ultimate SAP C-P2W52-2410 Dumps PDF Review [Q32-Q56]

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The Ultimate SAP C-P2W52-2410 Dumps PDF Review

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SAP C-P2W52-2410 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Warehouse Integration	– Stock Transfers and Inventory Management – Warehouse Integration Basics
Topic 2: Sourcing and Supplier Management	– Supplier Lifecycle Management – Source Determination and Quotation Processing
Topic 3: Operational Procurement	– Purchase Requisition and Purchase Order Processing – Goods Receipt and Invoice Verification
Topic 4: Sourcing and Procurement Overview	– Procurement Process in SAP S/4HANA Cloud Private Edition – Business Roles and Authorization Concepts
Topic 5: Analytics and Reporting	– Procurement Analytics in SAP Fiori

QUESTION 32
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.

Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

Set a maximum quola quantity in the quota arrangement item for each supplier

QUESTION 33
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.

Manually, by setting the Final Issue indicator for the reservation

Manually, as a planned goods issue with reference to a reservation

Automatically, by using backflushing

Periodically, on the basis of inventory differences

Manually, as an unplanned goods issue, using movement type 261

QUESTION 34
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Use your user settings to define which cards to show and hide

Define your own layout and save it as a tile on the SAP Fiori launchpad

Exchange a card with another card accessed by the same CDS view

Filter the contents of all cards according to a specific supplier

Use the drag-and-drop functionality to rearrange cards

QUESTION 35
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.

Goods receipt

Inbound delivery

Delivery note

Bill of lading

QUESTION 36
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HAN

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

QUESTION 37
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.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

QUESTION 38
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

QUESTION 39
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.

Whether you must enter a material

The type of account assignment object you must specify

Whether you can post a goods receipt

The item categories you are allowed to use

QUESTION 40
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

QUESTION 41
You create a reservation manually.
Which of the following options do you have?
Note: There are 2 correct answers to this question.

You can set the Movement Allowed indicator per item.

You can enter a different movement type for each item.

You can specify a different account assignment object for each item.

You can use an existing reservation as a reference.

QUESTION 42
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can have subcontracting purchase requisitions created by MRP.

You can maintain the components to be provided in a bill of material.

You can assign a subcontracting order item to an account.

You can post a non-valuated goods receipt for a subcontracting order item.

QUESTION 43
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.

The shelf life expiration date check is activated for the movement type in Customizing.

The total shelf life is maintained in the purchasing info record.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the material type in Customizing.

QUESTION 44
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

Purchase order

Scheduling agreement

Quotation

Contract

QUESTION 45
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.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

QUESTION 46
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Purchase order

Request for quotation

Purchase requisition

Scheduling agreement

QUESTION 47
You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders?
Note: There are 3 correct answers to this question.

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

QUESTION 48
Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Post a goods receipt for part of the order quantity

Enter a value for the quantity received

Post the quantity received to quality inspection stock

Adjust the purchase order quantity to the goods receipt quantity

Split the quantity received to multiple storage locations

QUESTION 49
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Purchase components for direct delivery to the subcontractor

Invoice the subcontractor for consumed components

Create an outbound delivery for components to be provided

Create a sales order for components to be provided

Post subsequent adjustment of component consumption

QUESTION 50
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 release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

A release creation profile controls the periodicity of delivery schedule creation.

QUESTION 51
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.

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record

QUESTION 52
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Interactive

Transactional

KPI report

Analytical

Fact sheet

QUESTION 53
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version. Set it as an error message. Assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version. Set it as a warning message. Assign the version with user parameter MSV to non-authorized users.

QUESTION 54
Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

QUESTION 55
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

Create a blocking entry in the supplier master record

Create a quota arrangement entry with a quantity of zero

Use a relevant plant-specific material status in the material master

Create an entry in the source list with a blocking indicator and NO supplier

QUESTION 56
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.

Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.

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The Ultimate SAP C-P2W52-2410 Dumps PDF Review [Q32-Q56]

SAP C-P2W52-2410 Exam Syllabus Topics:

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