Obtain the C_P2W52_2410 PDF Dumps Get 100% Outcomes Exam Questions For You To Pass [Q49-Q63]

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Obtain the C_P2W52_2410 PDF Dumps Get 100% Outcomes Exam Questions For You To Pass

C_P2W52_2410 Exam Dumps Contains FREE Real Quesions from the Actual Exam

SAP C_P2W52_2410 Exam Syllabus Topics:

Section	Objectives
Operational Procurement	– Purchase Requisition and Purchase Order Processing – Goods Receipt and Invoice Verification
Analytics and Reporting	– Procurement Analytics in SAP Fiori
Inventory and Warehouse Integration	– Warehouse Integration Basics – Stock Transfers and Inventory Management
Sourcing and Procurement Overview	– Procurement Process in SAP S/4HANA Cloud Private Edition – Business Roles and Authorization Concepts
Sourcing and Supplier Management	– Supplier Lifecycle Management – Source Determination and Quotation Processing

Q49. You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Only one accounting document is created, containing both the invoice and the credit memo postings.

Q50. For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?

Purchase order

Request for quotation

Purchase requisition

Scheduling agreement

Q51. For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A contract is ready as a source of supply.

A purchase order approval is pending.

Q52. 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

Q53. 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.

Distribute among the invoice items.

Post automatically in a separate invoice.

Post to a separate account.

Post to a freight clearing account.

Q54. Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the delivered quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

Q55. Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

The allowed item categories for each document type

The allowed item categories for each account assignment category

The allowed account assignment categories for each document type

The allowed account assignment categories for each item category

Q56. 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.

Insight to Action provides drilldown capabilities and appropriate actions.

When a tile is changed, the database is updated in real time.

Smart alert thresholds can be set to update the tile display at different intervals.

Smart controls, such as smart filter and smart charts, are available.

Q57. Which of the following rules apply when configuring the enterprise structure? Note: There are 3 correct answers to this question.

The key of a storage location is unique within a company code.

Several storage locations can be assigned to a plant.

A plant can only be assigned to one company code.

The key of a plant is unique within a client.

A storage location can be assigned to several plants.

Q58. Which of the following does the material type control? Note: There are 3 correct answers to this question.

Procurement type of a material

Batch requirement for a material

Material number assignment

Field selection in the material master

Material availability check

Q59. Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

In the material master of the consumable material

In the account assignment category

In the item category

In the purchase order document type

Q60. In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?

Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range object, and assign the item category for consignment to this type

Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category

Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

Q61. At which level do you activate SAP S/4HANA output management for purchasing documents?

Application object

Purchasing organization

Document type

Document category

Q62. 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.

Q63. How can you control the account determination for planned delivery costs based on the condition type?

Assign an account key in the condition record

Assign an account key in the access sequence

Assign an account key in the condition type

Assign an account key in the calculation schema

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Obtain the C_P2W52_2410 PDF Dumps Get 100% Outcomes Exam Questions For You To Pass [Q49-Q63]

SAP C_P2W52_2410 Exam Syllabus Topics:

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