Get 100% Passing Success With True C_P2W52_2410 Exam! [Aug-2026]
SAP C_P2W52_2410 PDF Questions - Exceptional Practice To SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement
NEW QUESTION # 39
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 the valuation area, the price control must be moving average price.
- B. For each possible valuation type, the price control must be standard price.
- C. For the valuation area, the price control must be standard price.
- D. For each possible valuation type, the price control must be moving average price.
Answer: A
NEW QUESTION # 40
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 have subcontracting purchase requisitions created by MRP.
- D. You can maintain the components to be provided in a bill of material.
- E. You can post a non-valuated goods receipt for a subcontracting order item.
Answer: A,C,D
NEW QUESTION # 41
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. Bill of lading
- B. Goods receipt
- C. Delivery note
- D. Inbound delivery
Answer: A,C
NEW QUESTION # 42
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. Insight to Action provides drilldown capabilities and appropriate actions.
- C. Smart alert thresholds can be set to update the tile display at different intervals.
- D. Smart controls, such as smart filter and smart charts, are available.
Answer: B,D
NEW QUESTION # 43
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 specify a different account assignment object for each item.
- B. You can use an existing reservation as a reference.
- C. You can enter a different movement type for each item.
- D. You can set the Movement Allowed indicator per item.
Answer: B,D
NEW QUESTION # 44
Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?
- A. A standard purchasing organization
- B. A reference purchasing organization
- C. A purchasing team
- D. A purchasing group
Answer: B
NEW QUESTION # 45
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 delivered 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 invoiced quantity.
- D. The invoiced quantity for a purchase order item is more than the delivered quantity.
Answer: B,D
NEW QUESTION # 46
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
- A. Material master
- B. Purchasing info record
- C. Source list
- D. Lot-sizing procedure
Answer: A,B
NEW QUESTION # 47
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. Purchasing group
- B. Company code
- C. Plant
- D. Purchasing organization
- E. Client
Answer: B,D,E
NEW QUESTION # 48
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. B (Limit)
- D. W (Material group)
Answer: D
NEW QUESTION # 49
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 item categories for each account assignment category
- C. The allowed account assignment categories for each document type
- D. The allowed item categories for each document type
Answer: A,C
NEW QUESTION # 50
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. The due date for a blocked invoice has passed.
- B. A contract is ready as a source of supply.
- C. A supplier confirmation is pending.
- D. A purchase order approval is pending.
Answer: B,C
NEW QUESTION # 51
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
- A. Create additional accounting data for the relevant materials
- B. Customize valuation categories and valuation types
- C. Add valuation types to all open purchase order items
- D. Assign valuation types to stock types
Answer: A,B
NEW QUESTION # 52
What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.
- A. Create consignment storage locations
- B. Create consignment info records
- C. Settle liabilities resulting from consignment stock withdrawals
- D. Settle liabilities resulting from consignment stock receipts
Answer: B,C
NEW QUESTION # 53
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.
- A. Post to a separate account.
- B. Distribute among the invoice items.
- C. Post to a freight clearing account.
- D. Post automatically in a separate invoice.
Answer: A,B
NEW QUESTION # 54
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Perform backward scheduling to determine the availability dates of purchase requisitions
- B. Carry out a lot-size calculation for every material with net requirements
- C. Flag materials that have been subject to an activity relevant to MRP
- D. Carry out a net requirement calculation for every material included in the planning run
Answer: B,D
NEW QUESTION # 55
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