[Jun 17, 2026] Genuine C-P2W52-2410 Exam Dumps New 2026 SAP Pratice Exam
New 2026 Realistic C-P2W52-2410 Dumps Test Engine Exam Questions in here
NEW QUESTION # 36
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.
- A. Post subsequent adjustment of component consumption
- B. Create an outbound delivery for components to be provided
- C. Purchase components for direct delivery to the subcontractor
- D. Create a sales order for components to be provided
- E. Invoice the subcontractor for consumed components
Answer: A,B,C
NEW QUESTION # 37
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. A release creation profile triggers the creation of scheduling agreement schedule lines.
- B. You can enter a release creation profile in the supplier master data.
- C. You can enter a release creation profile in a purchasing info record.
- D. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- E. A release creation profile controls the periodicity of delivery schedule creation.
Answer: A,D,E
NEW QUESTION # 38
Which of the following does the material type control? Note: There are 3 correct answers to this question.
- A. Material availability check
- B. Procurement type of a material
- C. Field selection in the material master
- D. Batch requirement for a material
- E. Material number assignment
Answer: B,C,E
NEW QUESTION # 39
What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.
- A. The PO item is no longer relevant for material requirements planning.
- B. Further goods receipts for the PO item are not expected but are possible.
- C. The commitment for the PO item increases.
- D. The order quantity of the PO item is still open.
Answer: A,B
NEW QUESTION # 40
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Field Reference
- B. Material Type ID
- C. Item Category Group
- D. Product Type Group
Answer: D
NEW QUESTION # 41
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 set the Movement Allowed indicator per item.
- B. You can specify a different account assignment object for each item.
- C. You can enter a different movement type for each item.
- D. You can use an existing reservation as a reference.
Answer: A,D
NEW QUESTION # 42
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. Distribute among the invoice items.
- B. Post to a separate account.
- C. Post to a freight clearing account.
- D. Post automatically in a separate invoice.
Answer: A,B
NEW QUESTION # 43
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Governance
Answer: B
NEW QUESTION # 44
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?
- A. 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.
- B. 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.
- C. 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.
- D. 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.
Answer: C
NEW QUESTION # 45
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when creating a purchase order
- B. Select the Info Update indicator when maintaining a contract
- C. Select the Info Update indicator when maintaining a quotation
- D. Select the Info Update indicator when creating a contract release order
Answer: A
NEW QUESTION # 46
What are some key features of purchase-order-based invoice verification?
Note: There are 2 correct answers to this question.
- A. The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
- B. The system proposes the total delivered quantity as the quantity to be invoiced.
- C. Partial deliveries for a purchase order item are NOT flagged as individual invoice items.
- D. Partial deliveries for a purchase order item show up as individual items in the invoice document.
Answer: A,C
NEW QUESTION # 47
How can you post a goods issue to a production order?
Note: There are 3 correct answers to this question.
- A. Manually, as a planned goods issue with reference to a reservation
- B. Automatically, by using backflushing
- C. Periodically, on the basis of inventory differences
- D. Manually, by setting the Final Issue indicator for the reservation
- E. Manually, as an unplanned goods issue, using movement type 261
Answer: A,B,E
NEW QUESTION # 48
At which level do you activate SAP S/4HANA output management for purchasing documents?
- A. Document category
- B. Document type
- C. Application object
- D. Purchasing organization
Answer: C
NEW QUESTION # 49
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- C. Establish release management.
- D. Establish regular housekeeping tasks and procedures.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: A,B,C
NEW QUESTION # 50
What is the definition of an opening horizon?
- A. The time available for the MRP run to convert a requirement into a schedule line or a planned order
- B. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
- C. The time available for the MRP run to convert requirements into purchase requisitions or planned orders
- D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line
Answer: B
NEW QUESTION # 51
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 NOT used and NO usage decision has been made for any inspection lot 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 used and NO goods receipt has been posted for the item.
Answer: B,C
NEW QUESTION # 52
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