Free SAP C_P2W52_2410 Test Practice Test Questions Exam Dumps [Q42-Q56]

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Free SAP C_P2W52_2410 Test Practice Test Questions Exam Dumps

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NO.42 You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.

The Price and Quantity fields are relevant for printout changes.

The condition record contains the Price and Quantity fields.

You have configured different message types for the New and Change print options.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

NO.43 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.

Transfer posting between stock types in one plant

Goods receipt into blocked stock

Stock transfer between company codes

Material valuation price change

Purchasing condition price change

NO.44 Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.

You can use centrally agreed contracts in a procurement hub scenario.

You can only create release orders for the central purchasing organization.

You can maintain plant-specific conditions in centrally agreed contracts.

You can use centrally agreed contracts without restrictions for any purchasing organization.

NO.45 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

NO.46 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 purchasing group

A reference purchasing organization

A standard purchasing organization

A purchasing team

NO.47 You want to manually post an initial entry of stock for a material in SAP S/4HAN You want to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Manage Stock app.

On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Post Goods Movement app.

NO.48 What must you do when using supplier consignment?
Note: There are 2 correct answers to this question.

Create consignment storage locations

Create consignment info records

Settle liabilities resulting from consignment stock withdrawals

Settle liabilities resulting from consignment stock receipts

NO.49 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?

For the valuation area, the price control must be standard price.

For each possible valuation type, the price control must be moving average price.

For each possible valuation type, the price control must be standard price.

For the valuation area, the price control must be moving average price.

NO.50 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

NO.51 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.

An invoicing plan type

An account assignment category

A net purchase order price

An overall limit value

NO.52 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.

NO.53 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

NO.54 Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

Lot-sizing procedure

Purchasing info record

Source list

Material master

NO.55 Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Flag materials that have been subject to an activity relevant to MRP

Carry out a lot-size calculation for every material with net requirements

Carry out a net requirement calculation for every material included in the planning run

Perform backward scheduling to determine the availability dates of purchase requisitions

NO.56 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?

Manually update the source list

Manually update the quota-allocated quantity

Manually update the quota base quantity

Manually update the quota

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