Steps Necessary To Pass The C-P2W52-2410 Exam from Training Expert TrainingDump [Q47-Q71]

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Steps Necessary To Pass The C-P2W52-2410 Exam from Training Expert TrainingDump

Valid Way To Pass SAP Certified Associate's C-P2W52-2410 Exam

NEW QUESTION # 47
What happens when you set the Freeze Book Inventory indicator in a physical inventory document header?

  • A. The system blocks all inventory management units of the physical inventory document for goods movements.
  • B. The system blocks all inventory management units of the physical inventory document for procurement.
  • C. The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.
  • D. The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

Answer: D


NEW QUESTION # 48
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. Product Type Group
  • D. Material Type ID

Answer: C


NEW QUESTION # 49
How can you automatically update the conditions in an already created purchasing info record?

  • A. Select the Info Update indicator when maintaining a quotation
  • B. Select the Info Update indicator when creating a contract release order
  • C. Select the Info Update indicator when creating a purchase order
  • D. Select the Info Update indicator when maintaining a contract

Answer: C


NEW QUESTION # 50
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

  • A. Interactive
  • B. Transactional
  • C. Fact sheet
  • D. KPI report
  • E. Analytical

Answer: B,C,E


NEW QUESTION # 51
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 category, assign a new number range object, and assign the item category for consignment only to this category
  • B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
  • C. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
  • D. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category

Answer: C


NEW QUESTION # 52
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

  • A. Use the drag-and-drop functionality to rearrange cards
  • B. Use your user settings to define which cards to show and hide
  • C. Filter the contents of all cards according to a specific supplier
  • D. Exchange a card with another card accessed by the same CDS view
  • E. Define your own layout and save it as a tile on the SAP Fiori launchpad

Answer: A,B,C


NEW QUESTION # 53
You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use when creating the contract?

  • A. W (Material group)
  • B. B (Limit)
  • C. T (Text)
  • D. M (Material unknown)

Answer: A


NEW QUESTION # 54
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 use an existing reservation as a reference.
  • C. You can enter a different movement type for each item.
  • D. You can specify a different account assignment object for each item.

Answer: A,B


NEW QUESTION # 55
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 run to convert requirements into purchase requisitions or planned orders
  • C. The time available for the MRP controller to convert a planned order into a purchase requisition or a production order
  • D. The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

Answer: C


NEW QUESTION # 56
Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.

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

Answer: B,D


NEW QUESTION # 57
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 regular housekeeping tasks and procedures.
  • D. Integrate clean core practices in the end-to-end value process chain.
  • E. Establish release management.

Answer: A,B,E


NEW QUESTION # 58
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

  • A. A purchase order approval is pending.
  • B. A contract is ready as a source of supply.
  • C. A supplier confirmation is pending.
  • D. The due date for a blocked invoice has passed.

Answer: B,C


NEW QUESTION # 59
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order itself, what can you use as a reference?
Note: There are 2 correct answers to this question.

  • A. Delivery note
  • B. Bill of lading
  • C. Inbound delivery
  • D. Goods receipt

Answer: A,B


NEW QUESTION # 60
You post an invoice with invoice reduction.
What can you observe in the system?
Note: There are 2 correct answers to this question.

  • A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
  • C. Only one accounting document is created, containing both the invoice and the credit memo postings.
  • D. A message is created that can be issued to the supplier as a notification of a credit memo posting.

Answer: B,D


NEW QUESTION # 61
What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

  • A. You can issue from inspection stock.
  • B. You can create stock transport requisitions via MRP.
  • C. You can post goods receipt in consignment.
  • D. You can plan delivery costs.
  • E. You can post goods receipt to consumption.

Answer: B,D,E


NEW QUESTION # 62
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 use centrally agreed contracts in a procurement hub scenario.
  • D. You can maintain plant-specific conditions in centrally agreed contracts.

Answer: C,D


NEW QUESTION # 63
What is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

  • A. The SAP Fiori launchpad can be personalized, while SAP GUI CANNOT be personalized.
  • B. The SAP Fiori launchpad is role-based, while SAP GUI often offers single complex transactions for many user roles.
  • C. The SAP Fiori launchpad provides maintenance of favorites and file access, while SAP GUI only provides maintenance of favorites.
  • D. The SAP Fiori launchpad enables browser-based transactions, while SAP GUI does NOT.

Answer: B


NEW QUESTION # 64
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 purchase order item contains the remaining shelf life.
  • B. The shelf life expiration date check is activated for the material type in Customizing.
  • C. The shelf life expiration date check is activated for the movement type in Customizing.
  • D. The total shelf life is maintained in the purchasing info record.

Answer: A,C


NEW QUESTION # 65
Which of the following does the material type control? Note: There are 3 correct answers to this question.

  • A. Batch requirement for a material
  • B. Field selection in the material master
  • C. Material availability check
  • D. Procurement type of a material
  • E. Material number assignment

Answer: B,D,E


NEW QUESTION # 66
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. Smart alert thresholds can be set to update the tile display at different intervals.
  • B. When a tile is changed, the database is updated in real time.
  • C. Insight to Action provides drilldown capabilities and appropriate actions.
  • D. Smart controls, such as smart filter and smart charts, are available.

Answer: C,D


NEW QUESTION # 67
At which level do you activate SAP S/4HANA output management for purchasing documents?

  • A. Document type
  • B. Document category
  • C. Application object
  • D. Purchasing organization

Answer: C


NEW QUESTION # 68
Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

  • A. Flag materials that have been subject to an activity relevant to MRP
  • B. Perform backward scheduling to determine the availability dates of purchase requisitions
  • C. Carry out a net requirement calculation for every material included in the planning run
  • D. Carry out a lot-size calculation for every material with net requirements

Answer: C,D


NEW QUESTION # 69
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.

  • A. Contract
  • B. Quotation
  • C. Scheduling agreement
  • D. Purchase order

Answer: B,C


NEW QUESTION # 70
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.

  • A. Assign a stock determination group in the material master record
  • B. Assign a stock determination rule to the business transaction in Customizing
  • C. Customize a cross-application strategy for stock determination
  • D. Assign a stock determination strategy to the material type in Customizing
  • E. Customize a stock determination rule and assign it to the storage type

Answer: A,B,C


NEW QUESTION # 71
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