BEST Verified SAP C_P2W52_2410 Exam Questions (2026)
The Best Practice Test Preparation for the C_P2W52_2410 Certification Exam
NEW QUESTION # 31
For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.
- A. Transfer posting between stock types in one plant
- B. Purchasing condition price change
- C. Material valuation price change
- D. Stock transfer between company codes
- E. Goods receipt into blocked stock
Answer: C,D,E
NEW QUESTION # 32
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 valuation grouping code to group together plants assigned to company codes with the same chart 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 account grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: B
NEW QUESTION # 33
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 standard price.
- B. For each possible valuation type, the price control must be moving average price.
- C. For the valuation area, the price control must be moving average price.
- D. For the valuation area, the price control must be standard price.
Answer: C
NEW QUESTION # 34
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.
- A. You can post the goods issue from quality inspection stock in the supplying plant.
- B. Two accounting documents are created at the time of goods issue posting - one for each plant.
- C. The material on the road is managed as stock in transit in the receiving plant.
- D. You can post the goods receipt to blocked stock in the receiving plant.
- E. You can enter delivery costs in the stock transport order.
Answer: C,D,E
NEW QUESTION # 35
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
- A. Filter the contents of all cards according to a specific supplier
- B. Exchange a card with another card accessed by the same CDS view
- C. Define your own layout and save it as a tile on the SAP Fiori launchpad
- D. Use your user settings to define which cards to show and hide
- E. Use the drag-and-drop functionality to rearrange cards
Answer: A,D,E
NEW QUESTION # 36
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. Bill of lading
- C. Goods receipt
- D. Delivery note
Answer: B,D
NEW QUESTION # 37
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 book inventory is determined and fixed in the physical inventory document at the beginning of the count.
- C. The system blocks all inventory management units of the physical inventory document for goods movements.
- D. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
Answer: B
NEW QUESTION # 38
What does SAP S/4HANA use to determine the sequence in which materials are planned?
- A. MRP group
- B. Low-level code
- C. Source list
- D. Quota arrangement
Answer: B
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 strategy to the material type in Customizing
- B. Customize a cross-application strategy for stock determination
- C. Assign a stock determination rule to the business transaction in Customizing
- D. Customize a stock determination rule and assign it to the storage type
- E. Assign a stock determination group in the material master record
Answer: B,C,E
NEW QUESTION # 40
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Flag materials that have been subject to an activity relevant to MRP
- B. Carry out a net requirement calculation for every material included in the planning run
- C. Carry out a lot-size calculation for every material with net requirements
- D. Perform backward scheduling to determine the availability dates of purchase requisitions
Answer: B,C
NEW QUESTION # 41
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.
- A. Analytical
- B. KPI report
- C. Interactive
- D. Transactional
- E. Fact sheet
Answer: A,D,E
NEW QUESTION # 42
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
- D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
Answer: B
NEW QUESTION # 43
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. Import from a spreadsheet
- B. Change the dimensions that are shown
- C. Select the CDS view to be used
- D. Export to a spreadsheet
Answer: B,D
NEW QUESTION # 44
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. Client
- B. Business partner role
- C. Business partner category
- D. Business partner type
- E. Partner schema
Answer: A,B,D
NEW QUESTION # 45
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the access sequence
- B. Assign an account key in the condition record
- C. Assign an account key in the calculation schema
- D. Assign an account key in the condition type
Answer: D
NEW QUESTION # 46
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. A storage location can be assigned to several plants.
- C. The key of a plant is unique within a client.
- D. Several storage locations can be assigned to a plant.
- E. The key of a storage location is unique within a company code.
Answer: A,C,D
NEW QUESTION # 47
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.
- A. Post the quantity received to quality inspection stock
- B. Post a goods receipt for part of the order quantity
- C. Enter a value for the quantity received
- D. Split the quantity received to multiple storage locations
- E. Adjust the purchase order quantity to the goods receipt quantity
Answer: A,B,D
NEW QUESTION # 48
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.
- A. Allowed account assignment categories
- B. Item number interval
- C. Allowed item categories
- D. Confirmation control
- E. Number range
Answer: B,C,E
NEW QUESTION # 49
In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?
- A. To a standard purchasing organization
- B. To the company codes for which it is responsible
- C. To the plants for which it is responsible
- D. To a reference purchasing organization
Answer: B
NEW QUESTION # 50
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. Delivery schedule line
- B. Planned order
- C. Purchase requisition
- D. Purchase order
Answer: A,C
NEW QUESTION # 51
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 a goods receipt needs to be confirmed
- C. Whether a confirmation type is a prerequisite for a goods receipt
- D. Whether reminders for outstanding confirmations are required
Answer: B,C
NEW QUESTION # 52
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 # 53
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