May-2026 SAP C-P2W52-2410 Certification Real 2026 Mock Exam
C-P2W52-2410 Exam Questions and Valid PMP Dumps PDF
NEW QUESTION # 40
Which of the following are prerequisites for flexible workflows for purchase order approval?
Note: There are 3 correct answers to this question.
- A. Create a class with flexible workflow characteristics for purchase orders
- B. Deactivate the classic release procedure for purchase orders in Customizing
- C. Activate the flexible workflow for purchase orders in Customizing
- D. Define the recipients for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Orders"
- E. Set up the preconditions for the flexible workflow in the SAP Fiori app "Manage Workflows for Purchase Order"
Answer: C,D,E
NEW QUESTION # 41
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account category reference to the material types
- B. Assign the same account modification to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same valuation class to the material types
Answer: A
NEW QUESTION # 42
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 Insights
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Manager
- D. SAP Signavio Process Intelligence
Answer: C
NEW 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.
- A. The shelf life expiration date check is activated for the material type in Customizing.
- B. The purchase order item contains the remaining shelf life.
- C. The total shelf life is maintained in the purchasing info record.
- D. The shelf life expiration date check is activated for the movement type in Customizing.
Answer: B,D
NEW QUESTION # 44
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-allocated quantity
- B. Manually update the quota
- C. Manually update the quota base quantity
- D. Manually update the source list
Answer: C
NEW QUESTION # 45
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.
- A. Carry out a net requirement calculation for every material included in the planning run
- B. Flag materials that have been subject to an activity relevant to MRP
- C. Perform backward scheduling to determine the availability dates of purchase requisitions
- D. Carry out a lot-size calculation for every material with net requirements
Answer: A,D
NEW QUESTION # 46
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
- A. Controlling area
- B. Business area
- C. Plant
- D. Company code
Answer: C
NEW QUESTION # 47
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 a purchasing info record.
- C. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
- D. You can enter a release creation profile in the supplier master data.
- E. A release creation profile controls the periodicity of delivery schedule creation.
Answer: A,C,E
NEW QUESTION # 48
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.
- A. In the SAP GUI, use transaction MIGO.
- B. On the SAP Fiori launchpad, use the Debit/Credit Inventory Values app.
- C. On the SAP Fiori launchpad, use the Post Goods Movement app.
- D. On the SAP Fiori launchpad, use the Manage Stock app.
Answer: A,C
NEW QUESTION # 49
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.
- A. Account assignment information is missing for a purchase order item.
- B. An EDI invoice containing variances is received.
- C. A goods receipt is posted for an item that needs a quality inspection.
- D. Account assignment information is missing for an invoice item.
Answer: B,D
NEW QUESTION # 50
Which field in the customizing of the material type controls whether a material can be used in the lean service process?
- A. Item Category Group
- B. Field Reference
- C. Material Type ID
- D. Product Type Group
Answer: D
NEW QUESTION # 51
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. Split the quantity received to multiple storage locations
- B. Post the quantity received to quality inspection stock
- C. Post a goods receipt for part of the order quantity
- D. Adjust the purchase order quantity to the goods receipt quantity
- E. Enter a value for the quantity received
Answer: A,B,C
NEW QUESTION # 52
Which of the following apply when using centrally agreed contracts? Note: There are 2 correct answers to this question.
- A. You can only create release orders for the central purchasing organization.
- B. You can use centrally agreed contracts without restrictions for any purchasing organization.
- C. You can maintain plant-specific conditions in centrally agreed contracts.
- D. You can use centrally agreed contracts in a procurement hub scenario.
Answer: C,D
NEW QUESTION # 53
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 confirmation type is a prerequisite for a goods receipt
- C. Whether a goods receipt needs to be confirmed
- D. Whether reminders for outstanding confirmations are required
Answer: B,C
NEW QUESTION # 54
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 order quantity of the PO item is still open.
- B. The PO item is no longer relevant for material requirements planning.
- C. The commitment for the PO item increases.
- D. Further goods receipts for the PO item are not expected but are possible.
Answer: B,D
NEW QUESTION # 55
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Insights
- B. SAP Signavio Process Governance
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Manager
Answer: B
NEW QUESTION # 56
In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system?
- A. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
- B. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
- C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
- D. The cash discount amount is credited to the stock or cost account.
Answer: C
NEW QUESTION # 57
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 valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
- B. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.
- C. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
- D. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
Answer: A
NEW QUESTION # 58
How can you control the account determination for planned delivery costs based on the condition type?
- A. Assign an account key in the condition type
- 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 access sequence
Answer: A
NEW QUESTION # 59
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 purchasing team
- B. A standard purchasing organization
- C. A purchasing group
- D. A reference purchasing organization
Answer: D
NEW QUESTION # 60
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?
- A. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
- B. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.
- C. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
- D. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
Answer: A
NEW QUESTION # 61
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.
- A. An invoicing plan type
- B. An account assignment category
- C. A net purchase order price
- D. An overall limit value
Answer: B,D
NEW QUESTION # 62
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
- A. Assign valuation classes to a valuation category
- B. Assign an account category reference to a valuation type
- C. Specify price control for a valuation category
- D. Assign a procurement type to a valuation type
Answer: B,D
NEW QUESTION # 63
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
- A. The system will list all valid records and propose the cheapest one.
- B. The system will list all valid records and the user needs to select one.
- C. The system will choose the most recent info record.
- D. The system will choose the info record with the lowest price.
Answer: B
NEW QUESTION # 64
How can you automatically update the conditions in an already created purchasing info record?
- A. Select the Info Update indicator when maintaining a contract
- B. Select the Info Update indicator when maintaining a quotation
- C. Select the Info Update indicator when creating a purchase order
- D. Select the Info Update indicator when creating a contract release order
Answer: C
NEW QUESTION # 65
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