Updated Oct 17, 2026 Certification Exam C_P2W52_2410 Dumps – Practice Test Questions [Q15-Q38]

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Updated Oct 17, 2026 Certification Exam C_P2W52_2410 Dumps – Practice Test Questions

Updated Verified C_P2W52_2410 dumps Q&As – Pass Guarantee or Full Refund

QUESTION 15
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?

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Manager

SAP Signavio Process Intelligence

QUESTION 16
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.

Assign valuation types to stock types

Add valuation types to all open purchase order items

Create additional accounting data for the relevant materials

Customize valuation categories and valuation types

QUESTION 17
Which of the following does the movement type control? Note: There are 3 correct answers to this question.

Selection of the storage location at goods receipt

Determination of the shipping point for deliveries

Quantity and value updates when posting a goods movement

Field selection when recording a goods movement

Account determination for financial posting

QUESTION 18
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?

W (Material group)

M (Material unknown)

B (Limit)

T (Text)

QUESTION 19
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Item number interval

Number range

Allowed item categories

Confirmation control

Allowed account assignment categories

QUESTION 20
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.

The shelf life expiration date check is activated for the movement type in Customizing.

The total shelf life is maintained in the purchasing info record.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the material type in Customizing.

QUESTION 21
Which of the following factors can you use to control field attributes for a business partner?
Note: There are 3 correct answers to this question.

Client

Partner schema

Business partner role

Business partner type

Business partner category

QUESTION 22
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?

The system will choose the info record with the lowest price.

The system will list all valid records and the user needs to select one.

The system will list all valid records and propose the cheapest one.

The system will choose the most recent info record.

QUESTION 23
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?

SAP Signavio Process Manager

SAP Signavio Process Insights

SAP Signavio Process Governance

SAP Signavio Process Intelligence

QUESTION 24
At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Plant

Purchasing group

Purchasing organization

Company code

Client

QUESTION 25
In which of the following situations can document parking be used?
Note: There are 2 correct answers to this question.

A goods receipt is posted for an item that needs a quality inspection.

An EDI invoice containing variances is received.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

QUESTION 26
What are some characteristics of the material ledger? Note: There are 3 correct answers to this question.

It must be activated per controlling area.

It is used to calculate different prices for material valuation.

It is mandatory in SAP S/4HAN

It is used to valuate materials in different currencies.

It is used to calculate the standard price.

QUESTION 27
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

OData

IDoc

SOAP

RFC

QUESTION 28
At which level do you activate SAP S/4HANA output management for purchasing documents?

Application object

Purchasing organization

Document type

Document category

QUESTION 29
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?

Assign the same account category reference to the material types

Assign the same account modification to the material types

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

QUESTION 30
What are the different types of SAP Fiori apps?
Note: There are 3 correct answers to this question.

Interactive

Transactional

KPI report

Analytical

Fact sheet

QUESTION 31
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? Note: There are 2 correct answers to this question.

Manage Situation Types

Manage Teams and Responsibilities

Manage Situation Objects

Monitor Situations

QUESTION 32
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

QUESTION 33
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.

Customize a cross-application strategy for stock determination

Assign a stock determination strategy to the material type in Customizing

Customize a stock determination rule and assign it to the storage type

Assign a stock determination rule to the business transaction in Customizing

Assign a stock determination group in the material master record

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.

Set a maximum lot size in the quota arrangement item and select the 1x checkbox

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the lot-sizing procedure being used

Set a maximum quola quantity in the quota arrangement item for each supplier

QUESTION 35
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

QUESTION 36
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

QUESTION 37
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.

You can post the goods issue from quality inspection stock in the supplying plant.

You can enter delivery costs in the stock transport order.

You can post the goods receipt to blocked stock in the receiving plant.

Two accounting documents are created at the time of goods issue posting – one for each plant.

The material on the road is managed as stock in transit in the receiving plant.

QUESTION 38
What is the definition of an opening horizon?

The time available for the MRP run to convert a requirement into a schedule line or a planned order

The time available for the MRP run to convert requirements into purchase requisitions or planned orders

The time available for the MRP controller to convert a purchase requisition into a purchase order or a schedule line

The time available for the MRP controller to convert a planned order into a purchase requisition or a production order

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Updated Oct 17, 2026 Certification Exam C_P2W52_2410 Dumps – Practice Test Questions [Q15-Q38]

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