[Aug-2026 Newly Released] C_P2W52_2410 Dumps for SAP Certified Associate Certified

Updated Verified C_P2W52_2410 dumps Q&As - 100% Pass

NEW QUESTION # 25
Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

• A. The allowed account assignment categories for each item category
• B. The allowed item categories for each account assignment category
• C. The allowed account assignment categories for each document type
• D. The allowed item categories for each document type

Answer: A,C

NEW QUESTION # 26
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 receipt to blocked stock in the receiving plant.
• B. You can enter delivery costs in the stock transport order.
• C. The material on the road is managed as stock in transit in the receiving plant.
• D. You can post the goods issue from quality inspection stock in the supplying plant.
• E. Two accounting documents are created at the time of goods issue posting - one for each plant.

Answer: A,B,C

NEW QUESTION # 27
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 Governance
• B. SAP Signavio Process Insights
• C. SAP Signavio Process Intelligence
• D. SAP Signavio Process Manager

Answer: D

NEW QUESTION # 28
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.

• A. When a tile is changed, the database is updated in real time.
• B. Insight to Action provides drilldown capabilities and appropriate actions.
• C. Smart controls, such as smart filter and smart charts, are available.
• D. Smart alert thresholds can be set to update the tile display at different intervals.

Answer: B,C

NEW QUESTION # 29
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 choose the most recent info record.
• B. The system will choose the info record with the lowest price.
• C. The system will list all valid records and propose the cheapest one.
• D. The system will list all valid records and the user needs to select one.

Answer: D

NEW QUESTION # 30
How can you completely block a material for procurement in a plant?
Note: There are 2 correct answers to this question.

• A. Use a relevant plant-specific material status in the material master
• B. Create a quota arrangement entry with a quantity of zero
• C. Create an entry in the source list with a blocking indicator and NO supplier
• D. Create a blocking entry in the supplier master record

Answer: A,C

NEW QUESTION # 31
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

• A. Purchasing info record
• B. Source list
• C. Lot-sizing procedure
• D. Material master

Answer: A,D

NEW QUESTION # 32
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.

• A. A plant-specific source list entry exists for the material.
• B. A source of supply containing valid conditions is assigned to the purchase requisition.
• C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
• D. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
• E. A contract with plant-specific conditions exists for the material and the vendor.

Answer: B,C,D

NEW QUESTION # 33
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

• A. Plant
• B. Business area
• C. Controlling area
• D. Company code

Answer: A

NEW QUESTION # 34
Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier?
Note: There are 2 correct answers to this question.

• A. Set a maximum lot size in the quota arrangement item and select the 1x checkbox
• B. Assign a rounding profile in the material master record of the planned material
• C. Set a maximum quola quantity in the quota arrangement item for each supplier
• D. Assign the indicator for quota splitting to the lot-sizing procedure being used

Answer: A,C

NEW QUESTION # 35
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 base quantity
• B. Manually update the source list
• C. Manually update the quota-allocated quantity
• D. Manually update the quota

Answer: A

NEW QUESTION # 36
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

• A. Purchase order value
• B. Unused contracts
• C. Off-contract spend
• D. Contract leakage

Answer: D

NEW QUESTION # 37
Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

• A. Create an outbound delivery for components to be provided
• B. Invoice the subcontractor for consumed components
• C. Create a sales order for components to be provided
• D. Post subsequent adjustment of component consumption
• E. Purchase components for direct delivery to the subcontractor

Answer: A,D,E

NEW QUESTION # 38
Which of the following can you control with the confirmation control key?
Note: There are 2 correct answers to this question.

• A. Whether a goods receipt needs to be confirmed
• B. Whether a confirmation type is a prerequisite for a goods receipt
• C. Whether a confirmation type is relevant for MRP
• D. Whether reminders for outstanding confirmations are required

Answer: A,B

NEW QUESTION # 39
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?

• A. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
• B. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
• C. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
• D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type

Answer: D

NEW QUESTION # 40
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